Org.nr 971 511 842 2011 → 2012 Year-over-year analysis

A INGEBRIGTSEN AS: årsregnskap 2012 vs 2011

Cash halved-plus

approved 2013-04-10; registry 2013-05-11; journal 2013 381186

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A INGEBRIGTSEN AS. Revenue 949.9k NOK → 919.2k NOK (-3.2%). Equity 1 197 NOK → 1.06m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
949.9k NOK 919.2k NOK
-3.2%
Operating result
n/m +278.93m NOK
—
Equity
1 197 NOK 1.06m NOK
+88294.0%
Cash
282.6k NOK 60.9k NOK
-78.4%
Total assets
3.05m NOK 2.81m NOK
-7.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1 197 NOK → 1.06m NOK (equity ratio 0.0% → 37.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 949.9k NOK to 919.2k NOK (-3.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 282.6k NOK → 60.9k NOK (-78.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 26.0k NOK (0% → 3% of revenue). Calculated