Org.nr 996 229 319 2011 → 2012 Year-over-year analysis

AH UTVIKLING AS: årsregnskap 2012 vs 2011

Grew 154% on revenue, slipped into loss

approved 2013-03-18; registry 2013-03-26; journal 2013 326799

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AH UTVIKLING AS. Revenue 68.3k NOK → 173.5k NOK (+154.0%). Net result +16.8k NOK → -271.5k NOK. Equity 114.2k NOK → -157.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AH UTVIKLING AS.

Scorecard

Revenue
68.3k NOK 173.5k NOK
+154.0%
Operating result
+24.9k NOK -158.3k NOK
-735.4%
Net result
+16.8k NOK -271.5k NOK
-1716.8%
Equity
114.2k NOK -157.3k NOK
-237.7%
Cash
732.4k NOK 691.3k NOK
-5.6%
Total assets
492.9k NOK 3.22m NOK
+552.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 68.3k NOK to 173.5k NOK (+154.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +24.9k NOK → -158.3k NOK (op. margin 36.5% → -91.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 16.8k NOK profit to a loss of 271.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 114.2k NOK → -157.3k NOK (equity ratio 23.2% → -4.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 732.4k NOK → 691.3k NOK (-5.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -4.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation