Org.nr 883 840 712 2011 → 2012 Year-over-year analysis

AGGAHYTTER AS: årsregnskap 2012 vs 2011

Shrank 87% on revenue, cash halved-plus

approved 2013-06-30; registry 2013-09-17; journal 2013 816599

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGGAHYTTER AS. Revenue 753.6k NOK → 99.8k NOK (-86.8%). Equity 1.06m NOK → 1.62m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGGAHYTTER AS.

Scorecard

Revenue
753.6k NOK 99.8k NOK
-86.8%
Operating result
+337.9k NOK -18.2k NOK
-105.4%
Equity
1.06m NOK 1.62m NOK
+53.2%
Cash
113.0k NOK 41.8k NOK
-63.1%
Total assets
9.74m NOK 9.37m NOK
-3.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.06m NOK → 1.62m NOK (equity ratio 10.8% → 17.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 753.6k NOK to 99.8k NOK (-86.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +337.9k NOK → -18.2k NOK (op. margin 44.8% → -18.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 113.0k NOK → 41.8k NOK (-63.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.45m NOK → 3.17m NOK. Reported fact