Org.nr 979 512 058 2011 → 2012 Year-over-year analysis

AKERSVEIEN 19 AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue

approved 2013-06-30; registry 2013-07-30; journal 2013 594336

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSVEIEN 19 AS. Revenue 1.23bn NOK → 1.19m NOK (-99.9%). Equity 432.6k NOK → 618.6k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSVEIEN 19 AS.

Scorecard

Revenue
1.23bn NOK 1.19m NOK
-99.9%
Operating result
+884.1k NOK +260.1k NOK
-70.6%
Equity
432.6k NOK 618.6k NOK
+43.0%
Cash
747.6k NOK 419.2k NOK
-43.9%
Total assets
1.68m NOK 2.37m NOK
+41.1%

What improved

  • ↑

    Equity strengthened

    Book equity 432.6k NOK → 618.6k NOK (equity ratio 25.8% → 26.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.23bn NOK to 1.19m NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +884.1k NOK → +260.1k NOK (op. margin 0.1% → 21.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 747.6k NOK → 419.2k NOK (-43.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 545.2k NOK (0% → 46% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 614.3k NOK → 712.5k NOK. Reported fact