Org.nr 997 044 436 2011 → 2012 Year-over-year analysis

A. HÅGENSEN AS: årsregnskap 2012 vs 2011

Returned to profit, cash halved-plus, fresh owner capital

approved 2013-06-30; registry 2013-11-04; journal 2013 846780

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A. HÅGENSEN AS. Revenue 0 NOK → 0 NOK (0.0%). Net result -79.6k NOK → +3.40m NOK. Equity 31.3k NOK → 3.68m NOK.

On the constructive side: turned profitable; equity strengthened; owners injected capital. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Net result
-79.6k NOK +3.40m NOK
+4372.0%
Equity
31.3k NOK 3.68m NOK
+11662.1%
Cash
228.8k NOK 38.0k NOK
-83.4%
Total assets
1.30m NOK 5.89m NOK
+354.7%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 79.6k NOK to a profit of 3.40m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 31.3k NOK → 3.68m NOK (equity ratio 2.4% → 62.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 110.9k NOK → 140.9k NOK (+30.0k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 228.8k NOK → 38.0k NOK (-83.4% YoY). Calculated