Org.nr 975 960 463 2011 → 2012 Year-over-year analysis

A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2012 vs 2011

Shrank 23% on revenue

approved 2013-05-06; registry 2013-07-11; journal 2013 552376

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 1.70m NOK → 1.31m NOK (-23.1%). Equity 157.5k NOK → 120.5k NOK.

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

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

At a glance

Revenue

1.70m NOK 1.31m NOK

-23.1%

Equity

157.5k NOK 120.5k NOK

-23.5%

Cash

366.3k NOK 364.5k NOK

-0.5%

Total assets

1.38m NOK 1.15m NOK

-17.2%

↑
Payroll decreased

Salary cost 839.7k NOK → 784.0k NOK (49% → 60% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.70m NOK to 1.31m NOK (-23.1% YoY). Calculated
↓
Equity eroded

Book equity 157.5k NOK → 120.5k NOK (equity ratio 11.4% → 10.5%). Calculated
↓
Cash fell

Bank deposits 366.3k NOK → 364.5k NOK (-0.5% YoY). Calculated

·
COGS fell

COGS / varekostnad 379.6k NOK → 225.0k NOK (-40.7% YoY). Calculated