FirmaIQ
Org.nr 992 183 640 2011 → 2012 Year-over-year analysis

AKERSHUS - ØSTFOLD ELEKTRO AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-03-31; registry 2013-04-30; journal 2013 368058

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS - ØSTFOLD ELEKTRO AS. Revenue 4.51m NOK → 4.62m NOK (+2.4%). Net result +744.0k NOK → +791.10bn NOK. Equity 937.1k NOK → 28.2k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS - ØSTFOLD ELEKTRO AS.

At a glance

Scorecard

Revenue
4.51m NOK 4.62m NOK
+2.4%
Net result
+744.0k NOK +791.10bn NOK
+106333503.6%
Equity
937.1k NOK 28.2k NOK
-97.0%
Cash
n/m 1.15m NOK
—
Total assets
2.81m NOK 2.89m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.51m NOK to 4.62m NOK (+2.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +744.0k NOK → +791.10bn NOK (net margin 16.5% → 17121906.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 937.1k NOK → 28.2k NOK (equity ratio 33.4% → 1.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.45m NOK → 1.52m NOK (32% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.59m NOK → 1.68m NOK (+6.0% YoY). Calculated