Org.nr 982 787 033 2011 → 2012 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2012 vs 2011

Shrank 14% on revenue

approved 2013-06-14; registry 2013-06-26; journal 2013 487989

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AGRAFF ARKITEKTUR AS. Revenue 8.88m NOK → 7.63m NOK (-14.1%). Equity 271.8k NOK → 484.4k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

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

At a glance

Revenue

8.88m NOK 7.63m NOK

-14.1%

Operating result

+269.4k NOK n/m

—

Net result

+146.4k NOK n/m

—

Equity

271.8k NOK 484.4k NOK

+78.2%

Cash

15.2k NOK 264.1k NOK

+1631.7%

Total assets

2.16m NOK 1.87m NOK

-13.3%

↑
Equity strengthened

Book equity 271.8k NOK → 484.4k NOK (equity ratio 12.6% → 25.9%). Calculated
↑
Cash rose

Bank deposits 15.2k NOK → 264.1k NOK (+1631.7% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.01× → 1.17×. Calculated

↓
Revenue fell

Operating income / revenue moved from 8.88m NOK to 7.63m NOK (-14.1% YoY). Calculated