Org.nr 989 396 900 2011 → 2012 Year-over-year analysis

A-AA MARKETING AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue

approved 2013-06-30; registry 2013-07-08; journal 2013 538514

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A-AA MARKETING AS. Revenue 893.7k NOK → 1 106 NOK (-99.9%). Equity 1.92m NOK → 2.49m NOK.

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

Net constructive year on the published lines.

At a glance

Revenue

893.7k NOK 1 106 NOK

-99.9%

Operating result

+511.9k NOK +669.3k NOK

+30.7%

Net result

+291.5k NOK n/m

—

Equity

1.92m NOK 2.49m NOK

+29.5%

Cash

1.09m NOK 1.73m NOK

+59.6%

Total assets

2.94m NOK 3.67m NOK

+24.9%

↑
Operating result improved

Operating result +511.9k NOK → +669.3k NOK (op. margin 57.3% → 60512.0%). Calculated
↑
Equity strengthened

Book equity 1.92m NOK → 2.49m NOK (equity ratio 65.4% → 67.8%). Calculated
↑
Cash rose

Bank deposits 1.09m NOK → 1.73m NOK (+59.6% YoY). Calculated
↑
Payroll decreased

Salary cost 147.3k NOK → 2 NOK (16% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 893.7k NOK to 1 106 NOK (-99.9% YoY). Calculated