Org.nr 990 632 391 2011 → 2012 Year-over-year analysis

A. JENSEN BLOMSTER AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-19; registry 2013-06-25; journal 2013 481205

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A. JENSEN BLOMSTER AS. Revenue 4.13m NOK → 4.11m NOK (-0.5%). Equity -189.8k NOK → 65.8k NOK.

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

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

At a glance

Revenue

4.13m NOK 4.11m NOK

-0.5%

Operating result

+174.75m NOK n/m

—

Equity

-189.8k NOK 65.8k NOK

+134.7%

Cash

223.8k NOK 198.1k NOK

-11.5%

Total assets

1.26m NOK 1.19m NOK

-6.2%

↑
Equity strengthened

Book equity -189.8k NOK → 65.8k NOK (equity ratio -15.0% → 5.5%). Calculated
↑
Payroll decreased

Salary cost 1.34m NOK → 2 011 NOK (33% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.13m NOK to 4.11m NOK (-0.5% YoY). Calculated
↓
Cash fell

Bank deposits 223.8k NOK → 198.1k NOK (-11.5% YoY). Calculated