Org.nr 992 305 037 2010 → 2011 Year-over-year analysis

AKERSHUS EIENDOMSDRIFT AS: årsregnskap 2011 vs 2010

Grew 205% on revenue, cash halved-plus

approved 2012-06-30; registry 2012-09-06; journal 2012 728352

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS EIENDOMSDRIFT AS. Revenue 177.4k NOK → 541.4k NOK (+205.1%). Equity 159.5k NOK → 343.3k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSDRIFT AS.

Scorecard

Revenue
177.4k NOK 541.4k NOK
+205.1%
Operating result
+188.1k NOK n/m
—
Equity
159.5k NOK 343.3k NOK
+115.3%
Cash
67.1k NOK 14.1k NOK
-79.0%
Total assets
449.6k NOK 450.7k NOK
+0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 177.4k NOK to 541.4k NOK (+205.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 159.5k NOK → 343.3k NOK (equity ratio 35.5% → 76.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 75.4k NOK → 28.7k NOK (43% → 5% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 67.1k NOK → 14.1k NOK (-79.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 621.6k NOK → 149.9k NOK (-75.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 4 863 NOK. Reported fact