Org.nr 941 487 084 2011 → 2012 Year-over-year analysis

A MARINE AS: årsregnskap 2012 vs 2011

Shrank 33% on revenue

approved 2013-05-04; registry 2013-05-13; journal 2013 382996

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A MARINE AS. Revenue 268.7k NOK → 179.9k NOK (-33.1%). Equity -539.6k NOK → -455.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
268.7k NOK 179.9k NOK
-33.1%
Operating result
+17.4k NOK +84.3k NOK
+384.6%
Net result
+17.1k NOK n/m
—
Equity
-539.6k NOK -455.0k NOK
+15.7%
Cash
43.1k NOK 128.4k NOK
+198.3%
Total assets
177.3k NOK 164.1k NOK
-7.5%

What improved

  • ↑

    Operating result improved

    Operating result +17.4k NOK → +84.3k NOK (op. margin 6.5% → 46.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -539.6k NOK → -455.0k NOK (equity ratio -304.3% → -277.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.1k NOK → 128.4k NOK (+198.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.10m NOK → 1 NOK (783% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 268.7k NOK to 179.9k NOK (-33.1% YoY). Calculated