FirmaIQ
Org.nr 982 910 013 2010 → 2011 Year-over-year analysis

AKERSHUS MILJØKRAFT AS: årsregnskap 2011 vs 2010

Shrank 56% on revenue, stronger earnings

approved 2012-06-14; registry 2012-09-08; journal 2012 739480

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS MILJØKRAFT AS. Revenue 620.5k NOK → 271.2k NOK (-56.3%). Net result +88.8k NOK → +584.4k NOK. Equity 1.37m NOK → 1.95m NOK.

On the constructive side: net result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
620.5k NOK 271.2k NOK
-56.3%
Operating result
+112.87m NOK +805.8k NOK
-99.3%
Net result
+88.8k NOK +584.4k NOK
+557.8%
Equity
1.37m NOK 1.95m NOK
+42.7%
Cash
717.0k NOK 594.0k NOK
-17.2%
Total assets
2.24m NOK 2.68m NOK
+20.1%

What improved

  • ↑

    Net result improved

    Net result +88.8k NOK → +584.4k NOK (net margin 14.3% → 215.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.37m NOK → 1.95m NOK (equity ratio 61.2% → 72.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.54× → 2.42×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 620.5k NOK to 271.2k NOK (-56.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +112.87m NOK → +805.8k NOK (op. margin 18189.9% → 297.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 717.0k NOK → 594.0k NOK (-17.2% YoY). Calculated