FirmaIQ
Org.nr 983 445 470 2011 → 2012 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-05-08; registry 2013-07-08; journal 2013 536184

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS BOLIG OG SPARING AS. Revenue 1.27m NOK → 1.29m NOK (+1.1%). Net result +47.00m NOK → +126.0k NOK. Equity 1.39m NOK → 1.52m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.27m NOK 1.29m NOK
+1.1%
Operating result
+920.86m NOK +817.16m NOK
-11.3%
Net result
+47.00m NOK +126.0k NOK
-99.7%
Equity
1.39m NOK 1.52m NOK
+9.0%
Cash
297.5k NOK 391.2k NOK
+31.5%
Total assets
15.72m NOK 15.79m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.27m NOK to 1.29m NOK (+1.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.39m NOK → 1.52m NOK (equity ratio 8.9% → 9.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 297.5k NOK → 391.2k NOK (+31.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +920.86m NOK → +817.16m NOK (op. margin 72402.2% → 63563.6%). Calculated

  • ↓

    Net result weakened

    Net result +47.00m NOK → +126.0k NOK (net margin 3695.4% → 9.8%). Calculated