Org.nr 989 388 061 2011 → 2012 Year-over-year analysis

A. HOKHOLT ARKITEKTER AS: årsregnskap 2012 vs 2011

Shrank 47% on revenue

approved 2013-11-07; registry 2013-12-02; journal 2013 852109

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A. HOKHOLT ARKITEKTER AS. Revenue 1.61m NOK → 850.4k NOK (-47.2%). Equity 227.2k NOK → -415.3k 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. All figures are taken from the published annual accounts for A. HOKHOLT ARKITEKTER AS.

At a glance

Revenue

1.61m NOK 850.4k NOK

-47.2%

Net result

n/m -642.6k NOK

—

Equity

227.2k NOK -415.3k NOK

-282.8%

Cash

105.8k NOK 425.0k NOK

+301.8%

Total assets

2.25m NOK 2.77m NOK

+23.1%

↓
Revenue fell

Operating income / revenue moved from 1.61m NOK to 850.4k NOK (-47.2% YoY). Calculated
↓
Equity eroded

Book equity 227.2k NOK → -415.3k NOK (equity ratio 10.1% → -15.0%). Calculated
↓
Payroll up without matching revenue

Salary cost 726.8k NOK → 836.7k NOK (45% → 98% of revenue). Calculated

·
Thin equity buffer

Equity ratio is -15.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 43.49m NOK → 125.6k NOK (-99.7% YoY). Calculated