FirmaIQ
Org.nr 982 536 928 2011 → 2012 Year-over-year analysis

A WADAHL ANLEGGSERVICE AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, stronger earnings

approved 2013-03-15; registry 2013-05-29; journal 2013 414328

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A WADAHL ANLEGGSERVICE AS. Revenue 986.7k NOK → 1 149 NOK (-99.9%). Net result +83.2k NOK → +181.8k NOK. Equity 190.8k NOK → 372.7k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
986.7k NOK 1 149 NOK
-99.9%
Net result
+83.2k NOK +181.8k NOK
+118.6%
Equity
190.8k NOK 372.7k NOK
+95.3%
Cash
18.3k NOK 360.1k NOK
+1868.4%
Total assets
793.5k NOK 7 598 NOK
-99.0%

What improved

  • ↑

    Net result improved

    Net result +83.2k NOK → +181.8k NOK (net margin 8.4% → 15823.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 190.8k NOK → 372.7k NOK (equity ratio 24.0% → 4904.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.3k NOK → 360.1k NOK (+1868.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.66× → 1.05×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.12m NOK → 90.2k NOK (215% → 7848% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 986.7k NOK to 1 149 NOK (-99.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 19.6k NOK → 55.4k NOK (+183.0% YoY). Calculated