FirmaIQ
Org.nr 885 856 772 2011 → 2012 Year-over-year analysis

AH NOER AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-22; registry 2013-08-28; journal 2013 697011

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AH NOER AS. Revenue 902.2k NOK → 882.5k NOK (-2.2%). Equity 326.4k NOK → 370.9k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AH NOER AS.

At a glance

Scorecard

Revenue
902.2k NOK 882.5k NOK
-2.2%
Operating result
+125.8k NOK +111.8k NOK
-11.1%
Equity
326.4k NOK 370.9k NOK
+13.6%
Cash
556.5k NOK 675.3k NOK
+21.4%
Total assets
660.9k NOK 758.8k NOK
+14.8%

What improved

  • ↑

    Equity strengthened

    Book equity 326.4k NOK → 370.9k NOK (equity ratio 49.4% → 48.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 556.5k NOK → 675.3k NOK (+21.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 902.2k NOK to 882.5k NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +125.8k NOK → +111.8k NOK (op. margin 13.9% → 12.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 545.1k NOK → 12.58m NOK (60% → 1425% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 957 NOK → 958.0k NOK. Reported fact