FirmaIQ
Org.nr 912 897 850 2011 → 2012 Year-over-year analysis

A HØIBO AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-01-30; registry 2013-02-02; journal 2013 302705

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A HØIBO AS. Revenue 28.75m NOK → 28.70m NOK (-0.2%). Equity 9.53m NOK → 12.00m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
28.75m NOK 28.70m NOK
-0.2%
Operating result
+3.97m NOK +3.31m NOK
-16.7%
Equity
9.53m NOK 12.00m NOK
+26.0%
Cash
10.84m NOK 12.06m NOK
+11.2%
Total assets
15.30m NOK 15.94m NOK
+4.2%

What improved

  • ↑

    Equity strengthened

    Book equity 9.53m NOK → 12.00m NOK (equity ratio 62.2% → 75.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.84m NOK → 12.06m NOK (+11.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.75m NOK to 28.70m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.97m NOK → +3.31m NOK (op. margin 13.8% → 11.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.16m NOK → 3.18m NOK (11% → 11% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 17.15m NOK → 18.31m NOK (+6.7% YoY). Calculated