Org.nr 911 673 959 2011 → 2012 Year-over-year analysis

A FJELDSTAD AS: årsregnskap 2012 vs 2011

Shrank 21% on revenue

approved 2013-03-18; registry 2013-03-21; journal 2013 323142

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A FJELDSTAD AS. Revenue 636.0k NOK → 505.0k NOK (-20.6%). Equity 271.6k NOK → 1.30m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
636.0k NOK 505.0k NOK
-20.6%
Operating result
+540.0k NOK +407.3k NOK
-24.6%
Net result
n/m +308.7k NOK
—
Equity
271.6k NOK 1.30m NOK
+378.7%
Cash
n/m 1.11m NOK
—
Total assets
563.7k NOK 1.80m NOK
+218.9%

What improved

  • ↑

    Equity strengthened

    Book equity 271.6k NOK → 1.30m NOK (equity ratio 48.2% → 72.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 636.0k NOK to 505.0k NOK (-20.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +540.0k NOK → +407.3k NOK (op. margin 84.9% → 80.7%). Calculated