FirmaIQ
Org.nr 983 701 469 2011 → 2012 Year-over-year analysis

AKERSHUS ENERGI VARME AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS ENERGI VARME AS. Revenue 78.73m NOK → 87.9k NOK (-99.9%). Net result +2.51m NOK → -34.1k NOK. Equity 319.45m NOK → 334.0k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
78.73m NOK 87.9k NOK
-99.9%
Operating result
-41.00m NOK -36.8k NOK
+99.9%
Net result
+2.51m NOK -34.1k NOK
-101.4%
Equity
319.45m NOK 334.0k NOK
-99.9%
Total assets
840.07m NOK 868.7k NOK
-99.9%

What improved

  • ↑

    Operating result improved

    Operating result -41.00m NOK → -36.8k NOK (op. margin -52.1% → -41.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 78.73m NOK to 87.9k NOK (-99.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.51m NOK profit to a loss of 34.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 319.45m NOK → 334.0k NOK (equity ratio 38.0% → 38.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 319.45m NOK → 319.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 84.12m NOK → 0 NOK. Reported fact