Org.nr 910 691 260 2011 → 2012 Year-over-year analysis

A BLYSTAD AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-03-08; registry 2013-07-09; journal 2013 541618

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A BLYSTAD AS. Revenue 611.9k NOK → 618.1k NOK (+1.0%). Net result +315.5k NOK → +152.5k NOK. Equity 1.70m NOK → 1.85m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
611.9k NOK 618.1k NOK
+1.0%
Operating result
+437.2k NOK +199.0k NOK
-54.5%
Net result
+315.5k NOK +152.5k NOK
-51.7%
Equity
1.70m NOK 1.85m NOK
+9.0%
Cash
1.80m NOK 1.77m NOK
-2.1%
Total assets
3.32m NOK 3.29m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 611.9k NOK to 618.1k NOK (+1.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.70m NOK → 1.85m NOK (equity ratio 51.3% → 56.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +437.2k NOK → +199.0k NOK (op. margin 71.4% → 32.2%). Calculated

  • ↓

    Net result weakened

    Net result +315.5k NOK → +152.5k NOK (net margin 51.6% → 24.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.80m NOK → 1.77m NOK (-2.1% YoY). Calculated