A. GULLAKSEN AS: årsregnskap 2012 vs 2011
Grew 23% on revenue, slipped into loss
approved 2013-06-30; registry 2013-08-01; journal 2013 601224
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A. GULLAKSEN AS. Revenue 343.7k NOK → 422.2k NOK (+22.8%). Net result +110.2k NOK → -37.4k NOK. Equity 1.74m NOK → 1.70m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. GULLAKSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 343.7k NOK to 422.2k NOK (+22.8% YoY). Calculated
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↑
Operating result improved
Operating result +158.2k NOK → +183.8k NOK (op. margin 46.0% → 43.5%). Calculated
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↑
Cash rose
Bank deposits 334.4k NOK → 462.1k NOK (+38.2% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 110.2k NOK profit to a loss of 37.4k NOK. Calculated
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↓
Equity eroded
Book equity 1.74m NOK → 1.70m NOK (equity ratio 56.6% → 54.3%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 1.83m NOK → 1.73m NOK. Reported fact