FirmaIQ
Org.nr 988 660 973 2011 → 2012 Year-over-year analysis

AH GRUPPEN AS: årsregnskap 2012 vs 2011

Shrank 13% on revenue, returned to profit

approved 2013-06-29; registry 2013-09-04; journal 2013 743436

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AH GRUPPEN AS. Revenue 112.59m NOK → 97.86m NOK (-13.1%). Net result -1.66m NOK → +323.7k NOK. Equity 10.69m NOK → 11.02m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
112.59m NOK 97.86m NOK
-13.1%
Operating result
+7.73m NOK +1.60m NOK
-79.4%
Net result
-1.66m NOK +323.7k NOK
+119.5%
Equity
10.69m NOK 11.02m NOK
+3.0%
Cash
44.9k NOK 357.9k NOK
+696.7%
Total assets
12.27m NOK 12.48m NOK
+1.7%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.66m NOK to a profit of 323.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.69m NOK → 11.02m NOK (equity ratio 87.2% → 88.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 44.9k NOK → 357.9k NOK (+696.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 112.59m NOK to 97.86m NOK (-13.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.73m NOK → +1.60m NOK (op. margin 6.9% → 1.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 13.10m NOK → 21.05m NOK (+60.7% YoY). Calculated