FirmaIQ
Org.nr 951 449 644 2011 → 2012 Year-over-year analysis

AKERSHUS HANDELSSELSKAP AS: årsregnskap 2012 vs 2011

Shrank 10% on revenue, stronger earnings

approved 2013-05-13; registry 2013-07-06; journal 2013 530177

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS HANDELSSELSKAP AS. Revenue 1.01m NOK → 908.2k NOK (-10.4%). Net result +4 095 NOK → +2.84m NOK. Equity 22.98m NOK → 25.82m NOK.

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

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

At a glance

Scorecard

Revenue
1.01m NOK 908.2k NOK
-10.4%
Operating result
+482.9k NOK +533.5k NOK
+10.5%
Net result
+4 095 NOK +2.84m NOK
+69362.0%
Equity
22.98m NOK 25.82m NOK
+12.4%
Cash
2.76m NOK 2.46m NOK
-11.1%
Total assets
36.22m NOK 40.84m NOK
+12.8%

What improved

  • ↑

    Operating result improved

    Operating result +482.9k NOK → +533.5k NOK (op. margin 47.6% → 58.7%). Calculated

  • ↑

    Net result improved

    Net result +4 095 NOK → +2.84m NOK (net margin 0.4% → 313.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 22.98m NOK → 25.82m NOK (equity ratio 63.4% → 63.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 206.6k NOK → 118.9k NOK (20% → 13% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.01m NOK to 908.2k NOK (-10.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.76m NOK → 2.46m NOK (-11.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.80m NOK → 2.04m NOK. Reported fact