A JENSERUD & SØNN AS: årsregnskap 2012 vs 2011
Shrank 17% on revenue
approved 2013-05-31; registry 2013-06-11; journal 2013 449253
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A JENSERUD & SØNN AS. Revenue 10.93m NOK → 9.03m NOK (-17.4%). Equity 2.19m NOK → 2.67m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
10.93m NOK
9.03m NOK
-17.4%
Net result
+161.9k NOK
n/m
—
Equity
2.19m NOK
2.67m NOK
+21.8%
Cash
2.04m NOK
2.42m NOK
+18.5%
Total assets
4.12m NOK
4.72m NOK
+14.4%
What improved
-
↑
Equity strengthened
Book equity 2.19m NOK → 2.67m NOK (equity ratio 53.2% → 56.6%). Calculated
-
↑
Cash rose
Bank deposits 2.04m NOK → 2.42m NOK (+18.5% YoY). Calculated
-
↑
Payroll decreased
Salary cost 3.60m NOK → 3.49m NOK (33% → 39% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 10.93m NOK to 9.03m NOK (-17.4% YoY). Calculated