FirmaIQ
Org.nr 944 305 394 2011 → 2012 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2012 vs 2011

Shrank 14% on revenue

approved 2013-05-15; registry 2013-05-27; journal 2013 408333

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A HAMSTAD AS. Revenue 3.16m NOK → 2.71m NOK (-14.2%). Equity 457.4k NOK → 203.5k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for A HAMSTAD AS.

At a glance

Scorecard

Revenue
3.16m NOK 2.71m NOK
-14.2%
Equity
457.4k NOK 203.5k NOK
-55.5%
Cash
648.0k NOK 668.1k NOK
+3.1%
Total assets
5.44m NOK 5.66m NOK
+4.1%

What improved

  • ↑

    Cash rose

    Bank deposits 648.0k NOK → 668.1k NOK (+3.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.16m NOK to 2.71m NOK (-14.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 457.4k NOK → 203.5k NOK (equity ratio 8.4% → 3.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.27m NOK → 2.30m NOK (72% → 85% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 63.7k NOK → 1 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.22m NOK → 4.00m NOK. Reported fact