A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2012 vs 2011
Grew 59% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 21.47m NOK → 34.04m NOK (+58.5%). Net result +2.02m NOK → -1.64m NOK. Equity 1.32m NOK → 732.8k NOK.
On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.47m NOK to 34.04m NOK (+58.5% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 2.02m NOK profit to a loss of 1.64m NOK. Calculated
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↓
Equity eroded
Book equity 1.32m NOK → 732.8k NOK (equity ratio 20.0% → 8.5%). Calculated
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↓
Cash fell
Bank deposits 4.32m NOK → 3.91m NOK (-9.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 8.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Paid-in equity reduced
Paid-in equity fell 1.31m NOK → 1.30m NOK — check capital reduction, conversion, or reclassification. Interpretation