FirmaIQ
Org.nr 989 024 086 2011 → 2012 Year-over-year analysis

A & MB HOLDING AS: årsregnskap 2012 vs 2011

Shrank 12% on revenue, stronger earnings

approved 2013-06-13; registry 2013-06-25; journal 2013 486565

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A & MB HOLDING AS. Revenue 139.2k NOK → 122.5k NOK (-12.0%). Net result +1 NOK → +545.0k NOK. Equity 31.35m NOK → 33.23m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A & MB HOLDING AS.

At a glance

Scorecard

Revenue
139.2k NOK 122.5k NOK
-12.0%
Net result
+1 NOK +545.0k NOK
+54499900.0%
Equity
31.35m NOK 33.23m NOK
+6.0%
Cash
14.8k NOK 99.7k NOK
+575.2%
Total assets
34.07m NOK 34.49m NOK
+1.2%

What improved

  • ↑

    Net result improved

    Net result +1 NOK → +545.0k NOK (net margin 0.0% → 445.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 31.35m NOK → 33.23m NOK (equity ratio 92.0% → 96.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.8k NOK → 99.7k NOK (+575.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 139.2k NOK to 122.5k NOK (-12.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 114.3k NOK → 50.1k NOK. Reported fact