Org.nr 993 595 799 2011 → 2012 Year-over-year analysis

AH GROVA AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-04-04; registry 2013-08-08; journal 2013 614276

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AH GROVA AS. Revenue 1.55m NOK → 1.57m NOK (+1.6%). Equity 3.26m NOK → 3.75m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.55m NOK 1.57m NOK
+1.6%
Operating result
+1.09m NOK +1.06m NOK
-2.8%
Net result
n/m +484.3k NOK
—
Equity
3.26m NOK 3.75m NOK
+14.8%
Cash
2.28m NOK 2.25m NOK
-1.1%
Total assets
10.87m NOK 11.11m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.55m NOK to 1.57m NOK (+1.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.26m NOK → 3.75m NOK (equity ratio 30.0% → 33.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.09m NOK → +1.06m NOK (op. margin 70.7% → 67.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.28m NOK → 2.25m NOK (-1.1% YoY). Calculated