FirmaIQ
Org.nr 967 604 364 2010 → 2011 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2011 vs 2010

A steady year on the published lines

approved 2012-06-20; registry 2012-09-01; journal 2012 691110

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERSHUS REVISJON AS. Revenue 16.97m NOK → 17.66m NOK (+4.1%). Net result +232.7k NOK → +216.7k NOK. Equity 1.63m NOK → 1.85m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS REVISJON AS.

At a glance

Scorecard

Revenue
16.97m NOK 17.66m NOK
+4.1%
Operating result
+377.5k NOK +263.2k NOK
-30.3%
Net result
+232.7k NOK +216.7k NOK
-6.8%
Equity
1.63m NOK 1.85m NOK
+13.3%
Cash
n/m 5.30m NOK
—
Total assets
7.48m NOK 8.06m NOK
+7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.97m NOK to 17.66m NOK (+4.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.63m NOK → 1.85m NOK (equity ratio 21.8% → 22.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +377.5k NOK → +263.2k NOK (op. margin 2.2% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +232.7k NOK → +216.7k NOK (net margin 1.4% → 1.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.18m NOK → 6.57m NOK (36% → 37% of revenue). Calculated