FirmaIQ
Org.nr 984 204 663 2011 → 2012 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2012 vs 2011

Shrank 18% on revenue, returned to profit

approved 2013-04-12; registry 2013-09-10; journal 2013 779420

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A TIL Å PROFILERING AS. Revenue 237.9k NOK → 194.1k NOK (-18.4%). Net result -18.8k NOK → +8 596 NOK. Equity 106.0k NOK → 114.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.

At a glance

Scorecard

Revenue
237.9k NOK 194.1k NOK
-18.4%
Operating result
-18.7k NOK +8 816 NOK
+147.2%
Net result
-18.8k NOK +8 596 NOK
+145.7%
Equity
106.0k NOK 114.6k NOK
+8.1%
Cash
32.9k NOK 58.6k NOK
+77.8%
Total assets
131.9k NOK 163.5k NOK
+23.9%

What improved

  • ↑

    Operating result improved

    Operating result -18.7k NOK → +8 816 NOK (op. margin -7.8% → 4.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 18.8k NOK to a profit of 8 596 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 106.0k NOK → 114.6k NOK (equity ratio 80.4% → 70.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.9k NOK → 58.6k NOK (+77.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 237.9k NOK to 194.1k NOK (-18.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 153.5k NOK → 126.4k NOK (-17.6% YoY). Calculated