Org.nr 947 569 155 2011 → 2012 Year-over-year analysis

A. Lohne Gullsmedforretning A/S: årsregnskap 2012 vs 2011

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A. Lohne Gullsmedforretning A/S. Revenue 11.77m NOK → 12.09m NOK (+2.7%). Net result +4.75m NOK → +1.34m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
11.77m NOK 12.09m NOK
+2.7%
Operating result
+2.39m NOK +1.82m NOK
-23.9%
Net result
+4.75m NOK +1.34m NOK
-71.7%
Equity
8.53m NOK n/m
—
Cash
4.55m NOK 5.46m NOK
+20.2%
Total assets
11.34m NOK 12.23m NOK
+7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.77m NOK to 12.09m NOK (+2.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4.55m NOK → 5.46m NOK (+20.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.39m NOK → +1.82m NOK (op. margin 20.3% → 15.0%). Calculated

  • ↓

    Net result weakened

    Net result +4.75m NOK → +1.34m NOK (net margin 40.4% → 11.1%). Calculated