FirmaIQ
Org.nr 988 753 831 2011 → 2012 Year-over-year analysis

AJ FISK AS: årsregnskap 2012 vs 2011

Shrank 23% on revenue, cash halved-plus

approved 2013-04-07; registry 2013-05-14; journal 2013 387252

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AJ FISK AS. Revenue 1.94m NOK → 1.50m NOK (-23.1%). Net result +86.6k NOK → +74.3k NOK. Equity 396.5k NOK → 470.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.94m NOK 1.50m NOK
-23.1%
Operating result
+213.5k NOK +182.8k NOK
-14.4%
Net result
+86.6k NOK +74.3k NOK
-14.2%
Equity
396.5k NOK 470.8k NOK
+18.7%
Cash
311.3k NOK 16.8k NOK
-94.6%
Total assets
3.07m NOK 2.60m NOK
-15.3%

What improved

  • ↑

    Equity strengthened

    Book equity 396.5k NOK → 470.8k NOK (equity ratio 12.9% → 18.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.94m NOK to 1.50m NOK (-23.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +213.5k NOK → +182.8k NOK (op. margin 11.0% → 12.2%). Calculated

  • ↓

    Net result weakened

    Net result +86.6k NOK → +74.3k NOK (net margin 4.5% → 5.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 311.3k NOK → 16.8k NOK (-94.6% YoY). Calculated