AKERSGATEN 1-5 AS: årsregnskap 2012 vs 2011
Grew 29% on revenue, cash halved-plus
approved 2013-03-07; registry 2013-04-11; journal 2013 340816
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKERSGATEN 1-5 AS. Revenue 5.44m NOK → 7.02m NOK (+29.1%). Equity 22.08m NOK → 18.42m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
5.44m NOK
7.02m NOK
+29.1%
Operating result
-87.2k NOK
-679.5k NOK
-679.5%
Net result
-2.83m NOK
n/m
—
Equity
22.08m NOK
18.42m NOK
-16.6%
Cash
11.38m NOK
5.01m NOK
-56.0%
Total assets
111.00m NOK
105.80m NOK
-4.7%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.44m NOK to 7.02m NOK (+29.1% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result -87.2k NOK → -679.5k NOK (op. margin -1.6% → -9.7%). Calculated
-
↓
Equity eroded
Book equity 22.08m NOK → 18.42m NOK (equity ratio 19.9% → 17.4%). Calculated
-
↓
Cash fell
Bank deposits 11.38m NOK → 5.01m NOK (-56.0% YoY). Calculated