Org.nr 982 899 737 2010 → 2011 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2011 vs 2010

Grew 24% on revenue

approved 2012-05-21; registry 2012-05-31; journal 2012 392984

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS KJØLESERVICE AS. Revenue 14.35m NOK → 17.77m NOK (+23.8%). Equity 8.46m NOK → 10.44m NOK.

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

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

Scorecard

Revenue
14.35m NOK 17.77m NOK
+23.8%
Operating result
n/m +4.59m NOK
—
Net result
n/m +3.19m NOK
—
Equity
8.46m NOK 10.44m NOK
+23.5%
Cash
4.96m NOK 6.48m NOK
+30.5%
Total assets
14.70m NOK 17.43m NOK
+18.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.35m NOK to 17.77m NOK (+23.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.46m NOK → 10.44m NOK (equity ratio 57.5% → 59.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.96m NOK → 6.48m NOK (+30.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.25m NOK → 8.18m NOK (+31.0% YoY). Calculated