AKERSHUS ØKONOMI AS: årsregnskap 2012 vs 2011
A steady year on the published lines
approved 2013-06-29; registry 2013-09-02; journal 2013 729091
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKERSHUS ØKONOMI AS. Revenue 2.51m NOK → 2.43m NOK (-3.1%). Net result +531.9k NOK → +605.7k NOK. Equity 159.2k NOK → 214.9k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +739.1k NOK → +846.5k NOK (op. margin 29.4% → 34.8%). Calculated
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↑
Net result improved
Net result +531.9k NOK → +605.7k NOK (net margin 21.2% → 24.9%). Calculated
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↑
Equity strengthened
Book equity 159.2k NOK → 214.9k NOK (equity ratio 9.8% → 14.2%). Calculated
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↑
Payroll decreased
Salary cost 995.6k NOK → 949.7k NOK (40% → 39% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.51m NOK to 2.43m NOK (-3.1% YoY). Calculated
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↓
Cash fell
Bank deposits 88.6k NOK → 63.4k NOK (-28.4% YoY). Calculated