AKERSHUS BYGG & BOLIGSERVICE AS: årsregnskap 2012 vs 2011
Grew 77% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKERSHUS BYGG & BOLIGSERVICE AS. Revenue 7.17m NOK → 12.68m NOK (+76.8%). Net result +673.0k NOK → +475.7k NOK. Equity -986.8k NOK → -511.0k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS BYGG & BOLIGSERVICE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.17m NOK to 12.68m NOK (+76.8% YoY). Calculated
-
↑
Operating result improved
Operating result -593.8k NOK → +536.6k NOK (op. margin -8.3% → 4.2%). Calculated
-
↑
Equity strengthened
Book equity -986.8k NOK → -511.0k NOK (equity ratio -641.5% → -35.9%). Calculated
-
↑
Cash rose
Bank deposits 22.6k NOK → 78.9k NOK (+249.7% YoY). Calculated
What deteriorated
-
↓
Net result weakened
Net result +673.0k NOK → +475.7k NOK (net margin 9.4% → 3.8%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 5.16m NOK → 9.66m NOK (+87.2% YoY). Calculated