Org.nr 953 081 202 2011 → 2012 Year-over-year analysis

A JØRGENSEN AS: årsregnskap 2012 vs 2011

Shrank 7% on revenue, cash halved-plus

approved 2013-05-30; registry 2013-07-17; journal 2013 570548

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A JØRGENSEN AS. Revenue 17.2k NOK → 15.9k NOK (-7.4%). Net result +8 766 NOK → +10.4k NOK. Equity 877.0k NOK → 887.3k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A JØRGENSEN AS.

Scorecard

Revenue
17.2k NOK 15.9k NOK
-7.4%
Net result
+8 766 NOK +10.4k NOK
+18.2%
Equity
877.0k NOK 887.3k NOK
+1.2%
Cash
110.2k NOK 6 594 NOK
-94.0%
Total assets
880.5k NOK 891.2k NOK
+1.2%

What improved

  • ↑

    Net result improved

    Net result +8 766 NOK → +10.4k NOK (net margin 51.0% → 65.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 877.0k NOK → 887.3k NOK (equity ratio 99.6% → 99.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.2k NOK to 15.9k NOK (-7.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 110.2k NOK → 6 594 NOK (-94.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 653.3k NOK → 7.38m NOK. Reported fact