FirmaIQ
Org.nr 947 169 483 2011 → 2012 Year-over-year analysis

A/S Mascot Holding: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-06-27; registry 2013-08-29; journal 2013 689345

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A/S Mascot Holding. Revenue 0 NOK → 137.07m NOK. Net result +12.64m NOK → +1.27m NOK. Equity 78.82m NOK → 75.14m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Mascot Holding.

At a glance

Scorecard

Revenue
0 NOK 137.07m NOK
—
Net result
+12.64m NOK +1.27m NOK
-89.9%
Equity
78.82m NOK 75.14m NOK
-4.7%
Cash
41.41m NOK 22.91m NOK
-44.7%
Total assets
219.48m NOK 213.32m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 137.07m NOK. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +12.64m NOK → +1.27m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 78.82m NOK → 75.14m NOK (equity ratio 35.9% → 35.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 41.41m NOK → 22.91m NOK (-44.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 131.2k NOK. Calculated

  • ·

    COGS fell

    COGS / varekostnad 51.44m NOK → 47.06m NOK (-8.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 82.00m NOK → 86.36m NOK. Reported fact