Org.nr 910 478 656 2011 → 2012 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 2012 vs 2011

Returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AHLSELL NORGE AS. Revenue 4.01bn NOK → 4.14bn NOK (+3.2%). Net result -7.10m NOK → +42.99m NOK. Equity 417.77m NOK → 407.59m NOK.

On the constructive side: revenue rose; turned profitable. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AHLSELL NORGE AS.

Scorecard

Revenue
4.01bn NOK 4.14bn NOK
+3.2%
Operating result
n/m +121.48m NOK
—
Net result
-7.10m NOK +42.99m NOK
+705.7%
Equity
417.77m NOK 407.59m NOK
-2.4%
Cash
n/m 17 NOK
—
Total assets
n/m 2.17bn NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.01bn NOK to 4.14bn NOK (+3.2% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 7.10m NOK to a profit of 42.99m NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 417.77m NOK → 407.59m NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.83bn NOK → 2.92bn NOK (+3.2% YoY). Calculated