Org.nr 946 713 929 2011 → 2012 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2012 vs 2011

Shrank 13% on revenue

approved 2013-03-19; registry 2013-07-09; journal 2013 541612

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A/S PAKK & ILEGG. Revenue 16.46m NOK → 14.31m NOK (-13.0%). Equity 2.30m NOK → 2.29m NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

16.46m NOK 14.31m NOK

-13.0%

Equity

2.30m NOK 2.29m NOK

-0.4%

Cash

2.19m NOK 1.81m NOK

-17.2%

Total assets

4.97m NOK 4.97m NOK

-0.1%

↓
Revenue fell

Operating income / revenue moved from 16.46m NOK to 14.31m NOK (-13.0% YoY). Calculated
↓
Equity eroded

Book equity 2.30m NOK → 2.29m NOK (equity ratio 46.2% → 46.1%). Calculated
↓
Cash fell

Bank deposits 2.19m NOK → 1.81m NOK (-17.2% YoY). Calculated