Org.nr 932 056 674 2011 → 2012 Year-over-year analysis

A. LANGKAAS & SØNN AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-06; registry 2013-05-15; journal 2013 391259

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A. LANGKAAS & SØNN AS. Revenue 4.87m NOK → 4.73m NOK (-2.7%). Equity 5.30m NOK → 5.69m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.87m NOK 4.73m NOK
-2.7%
Net result
+769.0k NOK n/m
—
Equity
5.30m NOK 5.69m NOK
+7.5%
Cash
0 NOK 0 NOK
0.0%
Total assets
6.26m NOK 6.55m NOK
+4.5%

What improved

  • ↑

    Equity strengthened

    Book equity 5.30m NOK → 5.69m NOK (equity ratio 84.6% → 87.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.87m NOK to 4.73m NOK (-2.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.07m NOK → 1.44m NOK (22% → 30% of revenue). Calculated