Org.nr 947 535 560 2011 → 2012 Year-over-year analysis

A. Vikhagen AS: årsregnskap 2012 vs 2011

Shrank 10% on revenue

approved 2013-03-01; registry 2013-03-14; journal 2013 317558

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A. Vikhagen AS. Revenue 1.91m NOK → 1.71m NOK (-10.4%). Equity 652.8k NOK → 763.0k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
1.91m NOK 1.71m NOK
-10.4%
Operating result
n/m +158.9k NOK
—
Net result
n/m +110.2k NOK
—
Equity
652.8k NOK 763.0k NOK
+16.9%
Cash
416.9k NOK 532.5k NOK
+27.8%
Total assets
980.8k NOK 231.4k NOK
-76.4%

What improved

  • ↑

    Equity strengthened

    Book equity 652.8k NOK → 763.0k NOK (equity ratio 66.6% → 329.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 416.9k NOK → 532.5k NOK (+27.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.91m NOK → 2 NOK (153% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.91m NOK to 1.71m NOK (-10.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 387.1k NOK → 342.8k NOK (-11.4% YoY). Calculated