FirmaIQ
Org.nr 982 910 013 2011 → 2012 Year-over-year analysis

AKERSHUS MILJØKRAFT AS: årsregnskap 2012 vs 2011

Grew 213% on revenue, weaker earnings

approved 2013-06-30; registry 2013-09-14; journal 2013 805738

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS MILJØKRAFT AS. Revenue 271.2k NOK → 849.5k NOK (+213.2%). Net result +584.4k NOK → +301.9k NOK. Equity 1.95m NOK → 2.25m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
271.2k NOK 849.5k NOK
+213.2%
Operating result
+805.8k NOK +408.1k NOK
-49.4%
Net result
+584.4k NOK +301.9k NOK
-48.3%
Equity
1.95m NOK 2.25m NOK
+15.5%
Cash
594.0k NOK 913.7k NOK
+53.8%
Total assets
2.68m NOK 2.51m NOK
-6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 271.2k NOK to 849.5k NOK (+213.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.95m NOK → 2.25m NOK (equity ratio 72.8% → 89.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 594.0k NOK → 913.7k NOK (+53.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +805.8k NOK → +408.1k NOK (op. margin 297.1% → 48.0%). Calculated

  • ↓

    Net result weakened

    Net result +584.4k NOK → +301.9k NOK (net margin 215.5% → 35.5%). Calculated