Org.nr 816 919 312 2011 → 2012 Year-over-year analysis

A E TUFTE AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue

approved 2013-04-30; registry 2013-07-27; journal 2013 589219

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A E TUFTE AS. Revenue 581.9k NOK → 592 NOK (-99.9%). Equity 1.31m NOK → 1.51m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Net tougher year on the published lines.

Scorecard

Revenue
581.9k NOK 592 NOK
-99.9%
Operating result
+293.2k NOK +292.2k NOK
-0.3%
Equity
1.31m NOK 1.51m NOK
+15.3%
Cash
0 NOK 0 NOK
0.0%
Total assets
4.07m NOK 4.14m NOK
+1.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.31m NOK → 1.51m NOK (equity ratio 32.3% → 36.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 581.9k NOK to 592 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +293.2k NOK → +292.2k NOK (op. margin 50.4% → 49363.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 15.97× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated