FirmaIQ
Org.nr 967 604 364 2011 → 2012 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2012 vs 2011

Shrank 11% on revenue, weaker earnings

approved 2013-06-19; registry 2013-08-26; journal 2013 681900

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS REVISJON AS. Revenue 17.66m NOK → 15.69m NOK (-11.2%). Net result +216.7k NOK → +63.6k NOK. Equity 1.85m NOK → 1.91m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
17.66m NOK 15.69m NOK
-11.2%
Operating result
+263.2k NOK +85.4k NOK
-67.6%
Net result
+216.7k NOK +63.6k NOK
-70.7%
Equity
1.85m NOK 1.91m NOK
+3.4%
Cash
5.30m NOK 4.35m NOK
-17.9%
Total assets
8.06m NOK 7.01m NOK
-13.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.85m NOK → 1.91m NOK (equity ratio 22.9% → 27.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.57m NOK → 5.44m NOK (37% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.66m NOK to 15.69m NOK (-11.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +263.2k NOK → +85.4k NOK (op. margin 1.5% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +216.7k NOK → +63.6k NOK (net margin 1.2% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.30m NOK → 4.35m NOK (-17.9% YoY). Calculated