Org.nr 933 134 490 2011 → 2012 Year-over-year analysis

AKERSGATEN 8 AS: årsregnskap 2012 vs 2011

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSGATEN 8 AS. Revenue 9.63m NOK → 9.47m NOK (-1.7%). Equity 50.45m NOK → 49.68m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKERSGATEN 8 AS.

Scorecard

Revenue
9.63m NOK 9.47m NOK
-1.7%
Operating result
+6.51m NOK +6.67m NOK
+2.5%
Net result
n/m +4.59m NOK
—
Equity
50.45m NOK 49.68m NOK
-1.5%
Total assets
108.39m NOK 74.40m NOK
-31.4%

What improved

  • ↑

    Operating result improved

    Operating result +6.51m NOK → +6.67m NOK (op. margin 67.5% → 70.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.63m NOK to 9.47m NOK (-1.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 50.45m NOK → 49.68m NOK (equity ratio 46.5% → 66.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.55× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 52.62m NOK → 51.85m NOK — check capital reduction, conversion, or reclassification. Interpretation