Org.nr 883 466 632 2011 → 2012 Year-over-year analysis

1550 TAURO AS: årsregnskap 2012 vs 2011

Shrank 10% on revenue, returned to profit

approved 2013-06-02; registry 2013-09-02; journal 2013 730267

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 1550 TAURO AS. Revenue 268.2k NOK → 242.4k NOK (-9.6%). Net result -97.8k NOK → +218.9k NOK. Equity -798.8k NOK → -617.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
268.2k NOK 242.4k NOK
-9.6%
Operating result
+115.6k NOK +131.6k NOK
+13.9%
Net result
-97.8k NOK +218.9k NOK
+323.7%
Equity
-798.8k NOK -617.9k NOK
+22.6%
Cash
116.8k NOK 107.5k NOK
-8.0%
Total assets
5.45m NOK 5.36m NOK
-1.6%

What improved

  • ↑

    Operating result improved

    Operating result +115.6k NOK → +131.6k NOK (op. margin 43.1% → 54.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 97.8k NOK to a profit of 218.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -798.8k NOK → -617.9k NOK (equity ratio -14.7% → -11.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 268.2k NOK to 242.4k NOK (-9.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 116.8k NOK → 107.5k NOK (-8.0% YoY). Calculated