FirmaIQ
Org.nr 932 342 189 2011 → 2012 Year-over-year analysis

A SÆTHER COMPAGNIET AS: årsregnskap 2012 vs 2011

Shrank 50% on revenue

approved 2013-05-28; registry 2013-07-01; journal 2013 502067

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A SÆTHER COMPAGNIET AS. Revenue 600.0k NOK → 300.0k NOK (-50.0%). Equity 1.21m NOK → 4.81m NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
600.0k NOK 300.0k NOK
-50.0%
Operating result
+5.88m NOK +6.96m NOK
+18.5%
Equity
1.21m NOK 4.81m NOK
+298.5%
Cash
599.8k NOK 360.7k NOK
-39.9%
Total assets
7.56m NOK 8.10m NOK
+7.1%

What improved

  • ↑

    Operating result improved

    Operating result +5.88m NOK → +6.96m NOK (op. margin 979.5% → 2321.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.21m NOK → 4.81m NOK (equity ratio 16.0% → 59.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 600.0k NOK to 300.0k NOK (-50.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 599.8k NOK → 360.7k NOK (-39.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.15m NOK → 1.22m NOK (192% → 408% of revenue). Calculated