FirmaIQ
Org.nr 870 968 922 2011 → 2012 Year-over-year analysis

AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2012 vs 2011

Grew 213% on revenue, stronger earnings

approved 2013-03-18; registry 2013-04-04; journal 2013 330735

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS MILJØENTREPRENØR AS. Revenue 426.9k NOK → 1.34m NOK (+213.2%). Net result 0 NOK → +55.7k NOK. Equity -336.1k NOK → -280.3k NOK.

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

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

At a glance

Scorecard

Revenue
426.9k NOK 1.34m NOK
+213.2%
Operating result
+76.9k NOK +55.3k NOK
-28.0%
Net result
0 NOK +55.7k NOK
—
Equity
-336.1k NOK -280.3k NOK
+16.6%
Cash
0 NOK 0 NOK
0.0%
Total assets
470.8k NOK 1.57m NOK
+232.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 426.9k NOK to 1.34m NOK (+213.2% YoY). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +55.7k NOK (net margin 0.0% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -336.1k NOK → -280.3k NOK (equity ratio -71.4% → -17.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +76.9k NOK → +55.3k NOK (op. margin 18.0% → 4.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 375.7k NOK → 248.6k NOK (-33.8% YoY). Calculated