Org.nr 992 852 615 2011 → 2012 Year-over-year analysis

A. VATNE BETONGPUMPING AS: årsregnskap 2012 vs 2011

Shrank 12% on revenue

approved 2013-06-30; registry 2013-08-28; journal 2013 689267

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A. VATNE BETONGPUMPING AS. Revenue 5.83m NOK → 5.11m NOK (-12.3%). Equity 1.73m NOK → 1.03m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A. VATNE BETONGPUMPING AS.

Scorecard

Revenue
5.83m NOK 5.11m NOK
-12.3%
Operating result
+472.7k NOK n/m
—
Equity
1.73m NOK 1.03m NOK
-40.3%
Cash
1.99m NOK 1.29m NOK
-35.3%
Total assets
2.94m NOK 2.75m NOK
-6.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.83m NOK to 5.11m NOK (-12.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.73m NOK → 1.03m NOK (equity ratio 59.1% → 37.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.99m NOK → 1.29m NOK (-35.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 480.9k NOK → 180.9k NOK — check capital reduction, conversion, or reclassification. Interpretation