Org.nr 940 360 927 2011 → 2012 Year-over-year analysis

A.R. CONSULTING AS: årsregnskap 2012 vs 2011

Shrank 36% on revenue, cash halved-plus

approved 2013-08-15; registry 2013-09-04; journal 2013 741848

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A.R. CONSULTING AS. Revenue 159.2k NOK → 102.7k NOK (-35.5%). Equity 1.10m NOK → 1.03m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Revenue

159.2k NOK 102.7k NOK

-35.5%

Operating result

-75.2k NOK -80.8k NOK

-7.4%

Net result

-66.1k NOK n/m

—

Equity

1.10m NOK 1.03m NOK

-6.0%

Cash

19.0k NOK 3 511 NOK

-81.6%

Total assets

2.41m NOK 2.28m NOK

-5.6%

↓
Revenue fell

Operating income / revenue moved from 159.2k NOK to 102.7k NOK (-35.5% YoY). Calculated
↓
Operating result weakened

Operating result -75.2k NOK → -80.8k NOK (op. margin -47.3% → -78.7%). Calculated
↓
Equity eroded

Book equity 1.10m NOK → 1.03m NOK (equity ratio 45.6% → 45.4%). Calculated
↓
Cash fell

Bank deposits 19.0k NOK → 3 511 NOK (-81.6% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.28× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

·
Book investments changed

Investment / intangible book value 80.0k NOK → 2 NOK. Reported fact