Org.nr 984 587 651 2011 → 2012 Year-over-year analysis

A9 TEKNISKE NORGE AS: årsregnskap 2012 vs 2011

Shrank 15% on revenue

approved 2013-06-29; registry 2013-08-22; journal 2013 659859

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A9 TEKNISKE NORGE AS. Revenue 4.03m NOK → 3.42m NOK (-15.1%). Equity 692.1k NOK → 766.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A9 TEKNISKE NORGE AS.

Scorecard

Revenue
4.03m NOK 3.42m NOK
-15.1%
Equity
692.1k NOK 766.6k NOK
+10.8%
Cash
618.9k NOK 564.2k NOK
-8.8%
Total assets
2.66m NOK 2.43m NOK
-8.6%

What improved

  • ↑

    Equity strengthened

    Book equity 692.1k NOK → 766.6k NOK (equity ratio 26.1% → 31.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.03m NOK to 3.42m NOK (-15.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 618.9k NOK → 564.2k NOK (-8.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.77m NOK → 1.36m NOK (-23.0% YoY). Calculated