Org.nr 982 787 556 2011 → 2012 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2012 vs 2011

Shrank 17% on revenue

approved 2013-02-15; registry 2013-04-23; journal 2013 352784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A ARNSETH BETONGTRANSPORT AS. Revenue 1.97m NOK → 1.64m NOK (-16.5%). Equity 106.6k NOK → 1.11m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.97m NOK 1.64m NOK
-16.5%
Operating result
n/m +243.1k NOK
—
Net result
n/m +151.8k NOK
—
Equity
106.6k NOK 1.11m NOK
+939.5%
Cash
403.4k NOK 615.4k NOK
+52.6%
Total assets
2.15m NOK 2.13m NOK
-1.1%

What improved

  • ↑

    Equity strengthened

    Book equity 106.6k NOK → 1.11m NOK (equity ratio 5.0% → 52.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 403.4k NOK → 615.4k NOK (+52.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 461.6k NOK → 1 NOK (23% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.97m NOK to 1.64m NOK (-16.5% YoY). Calculated