Org.nr 995 107 171 2011 → 2012 Year-over-year analysis

AKERSHAVE EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 30% on revenue

approved 2013-06-30; registry 2013-09-14; journal 2013 808216

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHAVE EIENDOM AS. Revenue 9.52m NOK → 6.66m NOK (-30.0%). Equity 164.3k NOK → -9.22m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AKERSHAVE EIENDOM AS.

Scorecard

Revenue
9.52m NOK 6.66m NOK
-30.0%
Operating result
+1.40m NOK -1.25m NOK
-189.4%
Equity
164.3k NOK -9.22m NOK
-5711.2%
Cash
0 NOK 0 NOK
0.0%
Total assets
186.65m NOK 181.87m NOK
-2.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.52m NOK to 6.66m NOK (-30.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.40m NOK → -1.25m NOK (op. margin 14.7% → -18.8%). Calculated

  • ↓

    Equity eroded

    Book equity 164.3k NOK → -9.22m NOK (equity ratio 0.1% → -5.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 435.1k NOK → 12.04m NOK. Reported fact