FirmaIQ
Org.nr 988 400 092 2011 → 2012 Year-over-year analysis

AKERSGATA 64/68 AS: årsregnskap 2012 vs 2011

Shrank 11% on revenue, stronger earnings

approved 2013-03-07; registry 2013-05-06; journal 2013 372436

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSGATA 64/68 AS. Revenue 39.73m NOK → 35.32m NOK (-11.1%). Net result +343 NOK → +19.5k NOK. Equity 2.37bn NOK → 404.62m NOK.

On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
39.73m NOK 35.32m NOK
-11.1%
Operating result
+24.66m NOK +26.68m NOK
+8.2%
Net result
+343 NOK +19.5k NOK
+5594.8%
Equity
2.37bn NOK 404.62m NOK
-82.9%
Cash
n/m 38.62m NOK
—
Total assets
421.10m NOK 442.26m NOK
+5.0%

What improved

  • ↑

    Operating result improved

    Operating result +24.66m NOK → +26.68m NOK (op. margin 62.1% → 75.5%). Calculated

  • ↑

    Net result improved

    Net result +343 NOK → +19.5k NOK (net margin 0.0% → 0.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 338.09m NOK → 366.59m NOK (+28.50m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 39.73m NOK to 35.32m NOK (-11.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.37bn NOK → 404.62m NOK (equity ratio 562.9% → 91.5%). Calculated