FirmaIQ
Org.nr 988 591 637 2011 → 2012 Year-over-year analysis

A MARKUSSEN HOLDING AS: årsregnskap 2012 vs 2011

Shrank 15% on revenue, weaker earnings

approved 2013-06-30; registry 2013-09-17; journal 2013 820348

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A MARKUSSEN HOLDING AS. Revenue 102.83m NOK → 87.13m NOK (-15.3%). Net result +11.50m NOK → +3.80m NOK. Equity 15.83m NOK → 17.25m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
102.83m NOK 87.13m NOK
-15.3%
Net result
+11.50m NOK +3.80m NOK
-66.9%
Equity
15.83m NOK 17.25m NOK
+9.0%
Cash
8.46m NOK 7.00m NOK
-17.3%
Total assets
16.06m NOK 47.40m NOK
+195.1%

What improved

  • ↑

    Equity strengthened

    Book equity 15.83m NOK → 17.25m NOK (equity ratio 98.5% → 36.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 102.83m NOK to 87.13m NOK (-15.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +11.50m NOK → +3.80m NOK (net margin 11.2% → 4.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.46m NOK → 7.00m NOK (-17.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 36.63m NOK → 31.39m NOK (-14.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.41m NOK → 35.66m NOK. Reported fact