AKERSHUS AUTO AS: årsregnskap 2012 vs 2011
Grew 60% on revenue, stronger earnings
approved 2013-05-30; registry 2013-08-06; journal 2013 609140
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKERSHUS AUTO AS. Revenue 37.31m NOK → 59.70m NOK (+60.0%). Net result +203.8k NOK → +477.4k NOK. Equity 1.40m NOK → 2.18m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS AUTO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 37.31m NOK to 59.70m NOK (+60.0% YoY). Calculated
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↑
Net result improved
Net result +203.8k NOK → +477.4k NOK (net margin 0.5% → 0.8%). Calculated
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↑
Equity strengthened
Book equity 1.40m NOK → 2.18m NOK (equity ratio 10.0% → 13.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +791.5k NOK → +78.4k NOK (op. margin 2.1% → 0.1%). Calculated
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↓
Cash fell
Bank deposits 527.7k NOK → 487.8k NOK (-7.6% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 700.0k NOK → 700 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 895.1k NOK → 1.52m NOK (2% → 3% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 33.90m NOK → 54.87m NOK (+61.8% YoY). Calculated