Org.nr 938 106 827 2011 → 2012 Year-over-year analysis

A L Høyer Askim AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-30; registry 2013-08-15; journal 2013 635523

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A L Høyer Askim AS. Revenue 4.47m NOK → 4.58m NOK (+2.6%). Equity 956.0k NOK → 779.9k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A L Høyer Askim AS.

At a glance

Revenue

4.47m NOK 4.58m NOK

+2.6%

Equity

956.0k NOK 779.9k NOK

-18.4%

Cash

643.6k NOK 943.7k NOK

+46.6%

Total assets

1.74m NOK 1.93m NOK

+10.8%

↑
Revenue rose

Operating income / revenue moved from 4.47m NOK to 4.58m NOK (+2.6% YoY). Calculated
↑
Cash rose

Bank deposits 643.6k NOK → 943.7k NOK (+46.6% YoY). Calculated

↓
Equity eroded

Book equity 956.0k NOK → 779.9k NOK (equity ratio 55.0% → 40.5%). Calculated

·
Payroll increased

Salary cost 3.16m NOK → 3.74m NOK (71% → 82% of revenue). Calculated
·
COGS fell

COGS / varekostnad 169.0k NOK → 46.1k NOK (-72.7% YoY). Calculated