Org.nr 992 305 037 2011 → 2012 Year-over-year analysis

AKERSHUS EIENDOMSDRIFT AS: årsregnskap 2012 vs 2011

Grew 40121% on revenue

approved 2013-06-30; registry 2013-09-03; journal 2013 736453

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS EIENDOMSDRIFT AS. Revenue 541.4k NOK → 217.75m NOK (+40120.7%). Equity 343.3k NOK → 380.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
541.4k NOK 217.75m NOK
+40120.7%
Operating result
n/m +63.0k NOK
—
Equity
343.3k NOK 380.2k NOK
+10.7%
Cash
14.1k NOK 30.9k NOK
+119.2%
Total assets
450.7k NOK 581.7k NOK
+29.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 541.4k NOK to 217.75m NOK (+40120.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 343.3k NOK → 380.2k NOK (equity ratio 76.2% → 65.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.1k NOK → 30.9k NOK (+119.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 28.7k NOK → 1 340 NOK (5% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 149.9k NOK → 76.8k NOK (-48.8% YoY). Calculated