FirmaIQ
Org.nr 910 910 353 2011 → 2012 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 2012 vs 2011

Shrank 44% on revenue, weaker earnings

approved 2013-06-08; registry 2013-06-29; journal 2013 497274

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A/S Bulldozer Maskinlag. Revenue 5.28m NOK → 2.97m NOK (-43.8%). Net result +1.25m NOK → +42.0k NOK. Equity 16.99m NOK → 16.44m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.28m NOK 2.97m NOK
-43.8%
Net result
+1.25m NOK +42.0k NOK
-96.6%
Equity
16.99m NOK 16.44m NOK
-3.2%
Cash
1.22m NOK 1.26m NOK
+3.3%
Total assets
20.12m NOK 20.11m NOK
-0.1%

What improved

  • ↑

    Cash rose

    Bank deposits 1.22m NOK → 1.26m NOK (+3.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.28m NOK to 2.97m NOK (-43.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.25m NOK → +42.0k NOK (net margin 23.7% → 1.4%). Calculated

  • ↓

    Equity eroded

    Book equity 16.99m NOK → 16.44m NOK (equity ratio 84.4% → 81.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.51m NOK → 2.73m NOK (47% → 92% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 20.94m NOK → 25.11m NOK (+19.9% YoY). Calculated