Org.nr 839 766 602 2011 → 2012 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-02-18; registry 2013-04-27; journal 2013 360934

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS RENHOLD AS. Revenue 33.76m NOK → 32.49m NOK (-3.7%). Equity 3.38m NOK → 3.66m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

33.76m NOK 32.49m NOK

-3.7%

Operating result

+2.05m NOK +2.33m NOK

+13.4%

Net result

n/m +1.78m NOK

—

Equity

3.38m NOK 3.66m NOK

+8.4%

Cash

10.04m NOK 9.27m NOK

-7.7%

Total assets

14.29m NOK 12.55m NOK

-12.2%

↑
Operating result improved

Operating result +2.05m NOK → +2.33m NOK (op. margin 6.1% → 7.2%). Calculated
↑
Equity strengthened

Book equity 3.38m NOK → 3.66m NOK (equity ratio 23.6% → 29.2%). Calculated
↑
Payroll decreased

Salary cost 24.42m NOK → 23.30m NOK (72% → 72% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 33.76m NOK to 32.49m NOK (-3.7% YoY). Calculated
↓
Cash fell

Bank deposits 10.04m NOK → 9.27m NOK (-7.7% YoY). Calculated
↓
COGS moved

COGS / varekostnad 4.19m NOK → 4.23m NOK (+1.0% YoY). Calculated