Org.nr 946 995 517 2011 → 2012 Year-over-year analysis

A/S Even Cudrio: årsregnskap 2012 vs 2011

Shrank 8% on revenue

approved 2013-06-28; registry 2013-07-08; journal 2013 534852

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A/S Even Cudrio. Revenue 17.35m NOK → 15.98m NOK (-7.9%). Net result +14.5k NOK → +5 957 NOK. Equity 3.44m NOK → 3.44m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S Even Cudrio.

Scorecard

Revenue
17.35m NOK 15.98m NOK
-7.9%
Operating result
+49.5k NOK n/m
—
Net result
+14.5k NOK +5 957 NOK
-58.8%
Equity
3.44m NOK 3.44m NOK
+0.2%
Cash
0 NOK 0 NOK
0.0%
Total assets
10.19m NOK 9.37m NOK
-8.0%

What improved

  • ↑

    Equity strengthened

    Book equity 3.44m NOK → 3.44m NOK (equity ratio 33.7% → 36.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.96m NOK → 7.53m NOK (46% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.35m NOK to 15.98m NOK (-7.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +14.5k NOK → +5 957 NOK (net margin 0.1% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.33m NOK → 5.54m NOK (-12.5% YoY). Calculated