FirmaIQ
Org.nr 974 988 550 2011 → 2012 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2012 vs 2011

Grew 28% on revenue, stronger earnings

approved 2013-08-01; registry 2013-08-13; journal 2013 626628

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 27.01m NOK → 34.63m NOK (+28.2%). Net result +257.6k NOK → +2.12m NOK. Equity 1.50m NOK → 1.62m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

At a glance

Scorecard

Revenue
27.01m NOK 34.63m NOK
+28.2%
Operating result
+745.7k NOK +2.95m NOK
+295.3%
Net result
+257.6k NOK +2.12m NOK
+724.2%
Equity
1.50m NOK 1.62m NOK
+8.2%
Cash
1.35m NOK 1.59m NOK
+17.7%
Total assets
8.38m NOK 12.96m NOK
+54.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.01m NOK to 34.63m NOK (+28.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +745.7k NOK → +2.95m NOK (op. margin 2.8% → 8.5%). Calculated

  • ↑

    Net result improved

    Net result +257.6k NOK → +2.12m NOK (net margin 1.0% → 6.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.50m NOK → 1.62m NOK (equity ratio 17.9% → 12.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.35m NOK → 1.59m NOK (+17.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.81m NOK → 16.11m NOK (51% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.61m NOK → 11.25m NOK (+47.8% YoY). Calculated