Org.nr 937 500 181 2011 → 2012 Year-over-year analysis

A J MOHN AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-21; registry 2013-07-04; journal 2013 523041

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A J MOHN AS. Revenue 11.78m NOK → 11.56m NOK (-1.8%). Equity 6.86m NOK → 772.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

11.78m NOK 11.56m NOK

-1.8%

Equity

6.86m NOK 772.2k NOK

-88.7%

Cash

3.25m NOK 2.18m NOK

-33.1%

Total assets

4.62m NOK 3.53m NOK

-23.6%

↑
Payroll decreased

Salary cost 3.58m NOK → 3.58m NOK (30% → 31% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 11.78m NOK to 11.56m NOK (-1.8% YoY). Calculated
↓
Equity eroded

Book equity 6.86m NOK → 772.2k NOK (equity ratio 148.4% → 21.9%). Calculated
↓
Cash fell

Bank deposits 3.25m NOK → 2.18m NOK (-33.1% YoY). Calculated