Org.nr 991 449 191 2011 → 2012 Year-over-year analysis

AGLEN & SLYNGSTADLI AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-27; registry 2013-07-15; journal 2013 562651

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AGLEN & SLYNGSTADLI AS. Revenue 6.47m NOK → 6.63m NOK (+2.6%). Equity -1.04m NOK → -1.41m NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AGLEN & SLYNGSTADLI AS.

Scorecard

Revenue
6.47m NOK 6.63m NOK
+2.6%
Equity
-1.04m NOK -1.41m NOK
-35.9%
Cash
382.8k NOK 431.7k NOK
+12.8%
Total assets
1.81m NOK 329.8k NOK
-81.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.47m NOK to 6.63m NOK (+2.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 382.8k NOK → 431.7k NOK (+12.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.04m NOK → -1.41m NOK (equity ratio -57.2% → -427.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -427.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 2.45m NOK → 2.53m NOK (+3.2% YoY). Calculated