Org.nr 990 778 299 2011 → 2012 Year-over-year analysis

A 5 GRUPPEN AS: årsregnskap 2012 vs 2011

Shrank 20% on revenue

approved 2013-08-30; registry 2013-09-23; journal 2013 824537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A 5 GRUPPEN AS. Revenue 8.26m NOK → 6.61m NOK (-20.0%). Equity 239.7k NOK → 266.5k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.

Scorecard

Revenue
8.26m NOK 6.61m NOK
-20.0%
Operating result
+77.7k NOK n/m
—
Net result
+35.0k NOK n/m
—
Equity
239.7k NOK 266.5k NOK
+11.1%
Cash
14.3k NOK 256.1k NOK
+1692.2%
Total assets
1.53m NOK 1.52m NOK
-0.2%

What improved

  • ↑

    Equity strengthened

    Book equity 239.7k NOK → 266.5k NOK (equity ratio 15.7% → 17.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.3k NOK → 256.1k NOK (+1692.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.26m NOK to 6.61m NOK (-20.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.35m NOK → 5.86m NOK (-20.3% YoY). Calculated