FirmaIQ
Org.nr 931 134 094 2011 → 2012 Year-over-year analysis

A BRODTKORBS HANDEL AS: årsregnskap 2012 vs 2011

Shrank 25% on revenue, returned to profit

approved 2013-03-31; registry 2013-05-29; journal 2013 414602

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A BRODTKORBS HANDEL AS. Revenue 18.5k NOK → 13.9k NOK (-24.7%). Net result -29.5k NOK → +38.6k NOK. Equity 485.8k NOK → 524.5k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
18.5k NOK 13.9k NOK
-24.7%
Operating result
-5 160 NOK -6 521 NOK
-26.4%
Net result
-29.5k NOK +38.6k NOK
+230.9%
Equity
485.8k NOK 524.5k NOK
+7.9%
Cash
135.9k NOK 137.2k NOK
+1.0%
Total assets
485.8k NOK 529 NOK
-99.9%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 29.5k NOK to a profit of 38.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 485.8k NOK → 524.5k NOK (equity ratio 100.0% → 99142.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 135.9k NOK → 137.2k NOK (+1.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.5k NOK to 13.9k NOK (-24.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -5 160 NOK → -6 521 NOK (op. margin -27.9% → -46.8%). Calculated