FirmaIQ
Org.nr 990 632 391 2012 → 2013 Year-over-year analysis

A. JENSEN BLOMSTER AS: årsregnskap 2013 vs 2012

Another loss-making year

approved 2014-05-15; registry 2014-05-21; journal 2014 411078

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. JENSEN BLOMSTER AS. Revenue 4.11m NOK → 3.99m NOK (-2.9%). Equity 65.8k NOK → 65.2k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; current ratio dropped below 1×; cogs moved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A. JENSEN BLOMSTER AS.

At a glance

Scorecard

Revenue
4.11m NOK 3.99m NOK
-2.9%
Operating result
n/m +21.4k NOK
—
Net result
n/m -559 NOK
—
Equity
65.8k NOK 65.2k NOK
-0.8%
Cash
198.1k NOK 233.8k NOK
+18.0%
Total assets
1.19m NOK 1.23m NOK
+3.5%

What improved

  • ↑

    Cash rose

    Bank deposits 198.1k NOK → 233.8k NOK (+18.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.11m NOK to 3.99m NOK (-2.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.05× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.91m NOK → 1.92m NOK (+0.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation