Org.nr 987 726 172 2011 → 2012 Year-over-year analysis

AB TAKSERING OG EIENDOM AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-03-21; registry 2013-05-28; journal 2013 409345

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AB TAKSERING OG EIENDOM AS. Revenue 1.81m NOK → 1.82m NOK (+0.8%). Equity 263.3k NOK → 60.2k NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AB TAKSERING OG EIENDOM AS.

At a glance

Revenue

1.81m NOK 1.82m NOK

+0.8%

Operating result

n/m +157.5k NOK

—

Equity

263.3k NOK 60.2k NOK

-77.1%

Cash

623.7k NOK 380.1k NOK

-39.1%

Total assets

887.4k NOK 596.0k NOK

-32.8%

↑
Revenue rose

Operating income / revenue moved from 1.81m NOK to 1.82m NOK (+0.8% YoY). Calculated

↓
Equity eroded

Book equity 263.3k NOK → 60.2k NOK (equity ratio 29.7% → 10.1%). Calculated
↓
Cash fell

Bank deposits 623.7k NOK → 380.1k NOK (-39.1% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 100.7k NOK → 30.7k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS moved

COGS / varekostnad 43.9k NOK → 50.6k NOK (+15.3% YoY). Calculated