FirmaIQ
Org.nr 988 539 449 2011 → 2012 Year-over-year analysis

AB IMPORT AS: årsregnskap 2012 vs 2011

Shrank 66% on revenue, slipped into loss

approved 2013-05-03; registry 2013-08-17; journal 2013 641253

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AB IMPORT AS. Revenue 205.6k NOK → 70.0k NOK (-65.9%). Net result +30.0k NOK → -54.1k NOK. Equity 417.5k NOK → 363.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
205.6k NOK 70.0k NOK
-65.9%
Operating result
+47.8k NOK -45.4k NOK
-194.8%
Net result
+30.0k NOK -54.1k NOK
-280.5%
Equity
417.5k NOK 363.4k NOK
-13.0%
Cash
78.2k NOK 45.1k NOK
-42.3%
Total assets
798.4k NOK 692.1k NOK
-13.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 205.6k NOK to 70.0k NOK (-65.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +47.8k NOK → -45.4k NOK (op. margin 23.3% → -64.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 30.0k NOK profit to a loss of 54.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 417.5k NOK → 363.4k NOK (equity ratio 52.3% → 52.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 78.2k NOK → 45.1k NOK (-42.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 114.9k NOK → 80.7k NOK (-29.7% YoY). Calculated