FirmaIQ
Org.nr 835 000 702 2011 → 2012 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-21; registry 2013-09-05; journal 2013 755919

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A MARKUSSEN AS. Revenue 47.14m NOK → 45.15m NOK (-4.2%). Equity 9.49m NOK → 9.32m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
47.14m NOK 45.15m NOK
-4.2%
Equity
9.49m NOK 9.32m NOK
-1.8%
Cash
5.06m NOK 3.28m NOK
-35.2%
Total assets
20.08m NOK 19.96m NOK
-0.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 47.14m NOK to 45.15m NOK (-4.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 9.49m NOK → 9.32m NOK (equity ratio 47.3% → 46.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.06m NOK → 3.28m NOK (-35.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 14.72m NOK → 16.77m NOK (31% → 37% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.64m NOK → 13.88m NOK (-11.3% YoY). Calculated