FirmaIQ
Org.nr 910 145 487 2011 → 2012 Year-over-year analysis

A Amundsen Skotøyforretning AS: årsregnskap 2012 vs 2011

Shrank 5% on revenue

approved 2013-04-04; registry 2013-04-11; journal 2013 340416

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A Amundsen Skotøyforretning AS. Revenue 19.19m NOK → 18.21m NOK (-5.1%).

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.

At a glance

Scorecard

Revenue
19.19m NOK 18.21m NOK
-5.1%
Operating result
+119.3k NOK +1.53m NOK
+1185.7%
Cash
1.48m NOK 1.63m NOK
+9.9%
Total assets
17.47m NOK 17.65m NOK
+1.0%

What improved

  • ↑

    Operating result improved

    Operating result +119.3k NOK → +1.53m NOK (op. margin 0.6% → 8.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.48m NOK → 1.63m NOK (+9.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.19m NOK to 18.21m NOK (-5.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.40m NOK → 7.99m NOK (-4.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.41m NOK → 4.47m NOK. Reported fact