Org.nr 947 340 204 2010 → 2011 Year-over-year analysis

Akershus Traktor A/S: årsregnskap 2011 vs 2010

Grew 12% on revenue, fresh owner capital

approved 2011-05-14; registry 2012-06-06; journal 2012 404716

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for Akershus Traktor A/S. Revenue 292.54m NOK → 327.24m NOK (+11.9%). Equity 15.05m NOK → 16.06m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for Akershus Traktor A/S.

Scorecard

Revenue
292.54m NOK 327.24m NOK
+11.9%
Operating result
n/m +86 NOK
—
Net result
n/m -3.31m NOK
—
Equity
15.05m NOK 16.06m NOK
+6.7%
Cash
1.62m NOK 1.76m NOK
+8.6%
Total assets
166.12m NOK 173.28m NOK
+4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 292.54m NOK to 327.24m NOK (+11.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 15.05m NOK → 16.06m NOK (equity ratio 9.1% → 9.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.62m NOK → 1.76m NOK (+8.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 15.05m NOK → 25.31m NOK (+10.26m NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.25bn NOK → 12.28bn NOK (+0.3% YoY). Calculated