Org.nr 976 542 622 2011 → 2012 Year-over-year analysis

AKERSHUS ENERGI VANNKRAFT AS: årsregnskap 2012 vs 2011

Shrank 9% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS ENERGI VANNKRAFT AS. Revenue 826.38m NOK → 748.67m NOK (-9.4%). Net result -1.16m NOK → +111.75m NOK. Equity 1.02bn NOK → 1.02bn NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
826.38m NOK 748.67m NOK
-9.4%
Operating result
-18.60m NOK +149.62m NOK
+904.5%
Net result
-1.16m NOK +111.75m NOK
+9725.3%
Equity
1.02bn NOK 1.02bn NOK
+0.4%
Total assets
1.23bn NOK 312.88m NOK
-74.6%

What improved

  • ↑

    Operating result improved

    Operating result -18.60m NOK → +149.62m NOK (op. margin -2.3% → 20.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.16m NOK to a profit of 111.75m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.02bn NOK → 1.02bn NOK (equity ratio 82.7% → 326.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 826.38m NOK to 748.67m NOK (-9.4% YoY). Calculated