FirmaIQ
Org.nr 812 676 342 2011 → 2012 Year-over-year analysis

A HILLING AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-17; registry 2013-06-25; journal 2013 485909

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A HILLING AS. Revenue 28.85m NOK → 27.82m NOK (-3.6%). Equity 4.22m NOK → 4.36m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HILLING AS.

At a glance

Scorecard

Revenue
28.85m NOK 27.82m NOK
-3.6%
Operating result
+1.68m NOK +686.9k NOK
-59.1%
Equity
4.22m NOK 4.36m NOK
+3.4%
Cash
795.6k NOK 823.0k NOK
+3.4%
Total assets
9.44m NOK 9.17m NOK
-2.8%

What improved

  • ↑

    Equity strengthened

    Book equity 4.22m NOK → 4.36m NOK (equity ratio 44.7% → 47.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 795.6k NOK → 823.0k NOK (+3.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.85m NOK to 27.82m NOK (-3.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.68m NOK → +686.9k NOK (op. margin 5.8% → 2.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.53m NOK → 2.55m NOK (9% → 9% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.70m NOK → 22.69m NOK (-0.0% YoY). Calculated