Org.nr 991 831 495 2011 → 2012 Year-over-year analysis

A W KARLSEN AS: årsregnskap 2012 vs 2011

Grew 7% on revenue, slipped into loss

approved 2013-03-12; registry 2013-05-25; journal 2013 403905

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A W KARLSEN AS. Revenue 4.00m NOK → 4.28m NOK (+6.9%). Net result +7 709 NOK → -17.3k NOK. Equity 500.1k NOK → 482.8k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
4.00m NOK 4.28m NOK
+6.9%
Operating result
+26.1k NOK -10.6k NOK
-140.4%
Net result
+7 709 NOK -17.3k NOK
-324.9%
Equity
500.1k NOK 482.8k NOK
-3.5%
Cash
737.4k NOK 435.4k NOK
-40.9%
Total assets
1.81m NOK 1.45m NOK
-19.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.00m NOK to 4.28m NOK (+6.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +26.1k NOK → -10.6k NOK (op. margin 0.7% → -0.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7 709 NOK profit to a loss of 17.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 500.1k NOK → 482.8k NOK (equity ratio 27.6% → 33.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 737.4k NOK → 435.4k NOK (-40.9% YoY). Calculated