FirmaIQ
Org.nr 833 451 022 2011 → 2012 Year-over-year analysis

A/S Stortorvet 5: årsregnskap 2012 vs 2011

Shrank 24% on revenue, weaker earnings

approved 2013-04-14; registry 2013-07-29; journal 2013 592511

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A/S Stortorvet 5. Revenue 2.00m NOK → 1.52m NOK (-24.2%). Net result +976.3k NOK → +379.9k NOK. Equity 2.74m NOK → 2.52m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.00m NOK 1.52m NOK
-24.2%
Operating result
+1.32m NOK +476.9k NOK
-63.9%
Net result
+976.3k NOK +379.9k NOK
-61.1%
Equity
2.74m NOK 2.52m NOK
-8.0%
Cash
2.30m NOK 2.09m NOK
-9.1%
Total assets
4.04m NOK 3.41m NOK
-15.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.00m NOK to 1.52m NOK (-24.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.32m NOK → +476.9k NOK (op. margin 66.1% → 31.5%). Calculated

  • ↓

    Net result weakened

    Net result +976.3k NOK → +379.9k NOK (net margin 48.8% → 25.1%). Calculated

  • ↓

    Equity eroded

    Book equity 2.74m NOK → 2.52m NOK (equity ratio 67.7% → 73.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.30m NOK → 2.09m NOK (-9.1% YoY). Calculated