Org.nr 988 419 796 2011 → 2012 Year-over-year analysis

AKERSELVA ATRIUM AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-02-27; registry 2013-04-25; journal 2013 357706

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSELVA ATRIUM AS. Revenue 44.31m NOK → 43.77m NOK (-1.2%). Equity 54.38m NOK → 54.38m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSELVA ATRIUM AS.

At a glance

Revenue

44.31m NOK 43.77m NOK

-1.2%

Operating result

+22.18m NOK +23.34m NOK

+5.2%

Net result

+3.91m NOK n/m

—

Equity

54.38m NOK 54.38m NOK

0.0%

Cash

24.73m NOK 42.10m NOK

+70.3%

Total assets

428.85m NOK 435.80m NOK

+1.6%

↑
Operating result improved

Operating result +22.18m NOK → +23.34m NOK (op. margin 50.1% → 53.3%). Calculated
↑
Cash rose

Bank deposits 24.73m NOK → 42.10m NOK (+70.3% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 44.31m NOK to 43.77m NOK (-1.2% YoY). Calculated

·
Book investments changed

Investment / intangible book value 8.70m NOK → 7.50m NOK. Reported fact