FirmaIQ
Org.nr 966 125 071 2011 → 2012 Year-over-year analysis

AKERSHUS REKLAME TEAM AS: årsregnskap 2012 vs 2011

Returned to profit

approved 2013-08-30; registry 2013-09-10; journal 2013 784550

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS REKLAME TEAM AS. Revenue 17.03m NOK → 17.41m NOK (+2.2%). Net result -244.3k NOK → +614.7k NOK. Equity -527.5k NOK → 87.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
17.03m NOK 17.41m NOK
+2.2%
Operating result
+130.5k NOK +905.0k NOK
+593.4%
Net result
-244.3k NOK +614.7k NOK
+351.6%
Equity
-527.5k NOK 87.2k NOK
+116.5%
Cash
431.2k NOK 222.0k NOK
-48.5%
Total assets
3.87m NOK 4.81m NOK
+24.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.03m NOK to 17.41m NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +130.5k NOK → +905.0k NOK (op. margin 0.8% → 5.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 244.3k NOK to a profit of 614.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -527.5k NOK → 87.2k NOK (equity ratio -13.6% → 1.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 431.2k NOK → 222.0k NOK (-48.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.19m NOK → 6.49m NOK (-9.8% YoY). Calculated