Org.nr 996 396 142 2011 → 2012 Year-over-year analysis

AH KOKSTADFLATEN AS: årsregnskap 2012 vs 2011

Grew 94385% on revenue, slipped into loss, fresh owner capital

approved 2013-04-18; registry 2013-05-23; journal 2013 402281

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AH KOKSTADFLATEN AS. Revenue 2 069 NOK → 1.95m NOK (+94385.3%). Net result +23.9k NOK → -231.8k NOK. Equity 2 923 NOK → 2.69m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: fell into a net loss.

Net constructive year on the published lines.

Scorecard

Revenue
2 069 NOK 1.95m NOK
+94385.3%
Operating result
-13.6k NOK n/m
—
Net result
+23.9k NOK -231.8k NOK
-1069.0%
Equity
2 923 NOK 2.69m NOK
+92001.1%
Cash
1 141 NOK 646.2k NOK
+56534.5%
Total assets
24.1k NOK 23.21m NOK
+96329.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 069 NOK to 1.95m NOK (+94385.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2 923 NOK → 2.69m NOK (equity ratio 12.1% → 11.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 141 NOK → 646.2k NOK (+56534.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 4.72×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2 900 NOK → 2.90m NOK (+2.90m NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 23.9k NOK profit to a loss of 231.8k NOK. Calculated