FirmaIQ
Org.nr 982 899 737 2011 → 2012 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-06-30; registry 2013-08-29; journal 2013 698359

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS KJØLESERVICE AS. Revenue 17.77m NOK → 18.49m NOK (+4.0%). Net result +3.19m NOK → +3.01m NOK. Equity 10.44m NOK → 11.45m NOK.

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

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

At a glance

Scorecard

Revenue
17.77m NOK 18.49m NOK
+4.0%
Operating result
+4.59m NOK +4.35m NOK
-5.3%
Net result
+3.19m NOK +3.01m NOK
-5.7%
Equity
10.44m NOK 11.45m NOK
+9.6%
Cash
6.48m NOK 6.49m NOK
+0.3%
Total assets
17.43m NOK 18.24m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.77m NOK to 18.49m NOK (+4.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.44m NOK → 11.45m NOK (equity ratio 59.9% → 62.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.48m NOK → 6.49m NOK (+0.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.59m NOK → +4.35m NOK (op. margin 25.8% → 23.5%). Calculated

  • ↓

    Net result weakened

    Net result +3.19m NOK → +3.01m NOK (net margin 17.9% → 16.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.18m NOK → 9.03m NOK (+10.4% YoY). Calculated