Org.nr 938 124 515 2011 → 2012 Year-over-year analysis

A/S INDOOR: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-05-30; registry 2013-09-03; journal 2013 734983

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A/S INDOOR. Revenue 780.0k NOK → 780.0k NOK (0.0%). Net result +317.4k NOK → +268.7k NOK. Equity 1.92m NOK → 1.09m NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
780.0k NOK 780.0k NOK
0.0%
Operating result
+548.2k NOK +522.9k NOK
-4.6%
Net result
+317.4k NOK +268.7k NOK
-15.3%
Equity
1.92m NOK 1.09m NOK
-43.1%
Cash
342.8k NOK 233.0k NOK
-32.0%
Total assets
3.96m NOK 5.47m NOK
+38.4%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +548.2k NOK → +522.9k NOK (op. margin 70.3% → 67.0%). Calculated

  • ↓

    Net result weakened

    Net result +317.4k NOK → +268.7k NOK (net margin 40.7% → 34.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.92m NOK → 1.09m NOK (equity ratio 48.6% → 20.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 342.8k NOK → 233.0k NOK (-32.0% YoY). Calculated