FirmaIQ
Org.nr 976 542 606 2011 → 2012 Year-over-year analysis

AKERSHUS ENERGI AS: årsregnskap 2012 vs 2011

Shrank 14% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS ENERGI AS. Revenue 22.28m NOK → 19.14m NOK (-14.1%). Net result +113.14m NOK → +152.31m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKERSHUS ENERGI AS.

At a glance

Scorecard

Revenue
22.28m NOK 19.14m NOK
-14.1%
Operating result
-32.15m NOK -36.27m NOK
-12.8%
Net result
+113.14m NOK +152.31m NOK
+34.6%
Equity
n/m 1.31m NOK
—
Total assets
2.44bn NOK 2.55bn NOK
+4.5%

What improved

  • ↑

    Net result improved

    Net result +113.14m NOK → +152.31m NOK (net margin 507.9% → 795.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.28m NOK to 19.14m NOK (-14.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -32.15m NOK → -36.27m NOK (op. margin -144.3% → -189.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 464.83bn NOK → 464.83m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.03bn NOK → 2.02bn NOK. Reported fact