Org.nr 995 666 324 2011 → 2012 Year-over-year analysis

AJ TRADING AS: årsregnskap 2012 vs 2011

Shrank 76% on revenue, cash halved-plus

approved 2013-02-01; registry 2013-09-10; journal 2013 778916

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AJ TRADING AS. Revenue 592.9k NOK → 143.1k NOK (-75.9%). Equity -509.3k NOK → -651.8k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AJ TRADING AS.

At a glance

Revenue

592.9k NOK 143.1k NOK

-75.9%

Equity

-509.3k NOK -651.8k NOK

-28.0%

Cash

40.8k NOK 3 759 NOK

-90.8%

Total assets

184.7k NOK 48.7k NOK

-73.6%

↓
Revenue fell

Operating income / revenue moved from 592.9k NOK to 143.1k NOK (-75.9% YoY). Calculated
↓
Equity eroded

Book equity -509.3k NOK → -651.8k NOK (equity ratio -275.8% → -1339.3%). Calculated
↓
Cash fell

Bank deposits 40.8k NOK → 3 759 NOK (-90.8% YoY). Calculated

·
Thin equity buffer

Equity ratio is -1339.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 603.2k NOK → 125.8k NOK (-79.1% YoY). Calculated