FirmaIQ
Org.nr 987 072 520 2011 → 2012 Year-over-year analysis

A. KELLNERS BLOMSTER AS: årsregnskap 2012 vs 2011

Shrank 11% on revenue, weaker earnings, cash halved-plus

approved 2013-05-28; registry 2013-06-03; journal 2013 429537

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A. KELLNERS BLOMSTER AS. Revenue 4.53m NOK → 4.05m NOK (-10.5%). Net result -72.3k NOK → -90.2k NOK. Equity 241.8k NOK → 151.5k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
4.53m NOK 4.05m NOK
-10.5%
Operating result
-71.9k NOK -94.0k NOK
-30.8%
Net result
-72.3k NOK -90.2k NOK
-24.9%
Equity
241.8k NOK 151.5k NOK
-37.3%
Cash
319.3k NOK 68.8k NOK
-78.4%
Total assets
1.31m NOK 920.5k NOK
-29.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.53m NOK to 4.05m NOK (-10.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -71.9k NOK → -94.0k NOK (op. margin -1.6% → -2.3%). Calculated

  • ↓

    Net result weakened

    Net result -72.3k NOK → -90.2k NOK (net margin -1.6% → -2.2%). Calculated

  • ↓

    Equity eroded

    Book equity 241.8k NOK → 151.5k NOK (equity ratio 18.5% → 16.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 319.3k NOK → 68.8k NOK (-78.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.76m NOK → 1.45m NOK (-17.3% YoY). Calculated