Org.nr 993 931 152 2011 → 2012 Year-over-year analysis

AKERSHUS BÅT AS: årsregnskap 2012 vs 2011

Shrank 6% on revenue, weaker earnings

approved 2013-04-16; registry 2013-09-09; journal 2013 776748

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS BÅT AS. Revenue 454.5k NOK → 427.5k NOK (-5.9%). Net result +32.4k NOK → +18.6k NOK. Equity 1.58m NOK → 1.86m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
454.5k NOK 427.5k NOK
-5.9%
Operating result
n/m +29.1k NOK
—
Net result
+32.4k NOK +18.6k NOK
-42.7%
Equity
1.58m NOK 1.86m NOK
+17.7%
Cash
222.1k NOK 223.2k NOK
+0.5%
Total assets
4.79m NOK 4.37m NOK
-8.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.58m NOK → 1.86m NOK (equity ratio 33.0% → 42.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 222.1k NOK → 223.2k NOK (+0.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 454.5k NOK to 427.5k NOK (-5.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +32.4k NOK → +18.6k NOK (net margin 7.1% → 4.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 16.9k NOK → 22.5k NOK (+32.6% YoY). Calculated