AJERHAGAN 94 AS: årsregnskap 2012 vs 2011
Grew 190% on revenue, weaker earnings
approved 2013-03-14; registry 2013-07-11; journal 2013 549240
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AJERHAGAN 94 AS. Revenue 236.6k NOK → 685.6k NOK (+189.7%). Net result +62.4k NOK → +9 753 NOK. Equity 67.7k NOK → 58.0k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AJERHAGAN 94 AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 236.6k NOK to 685.6k NOK (+189.7% YoY). Calculated
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↑
Operating result improved
Operating result -62.6k NOK → -9 954 NOK (op. margin -26.5% → -1.5%). Calculated
What deteriorated
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↓
Net result weakened
Net result +62.4k NOK → +9 753 NOK (net margin 26.4% → 1.4%). Calculated
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↓
Equity eroded
Book equity 67.7k NOK → 58.0k NOK (equity ratio 30.6% → 30.3%). Calculated
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↓
Cash fell
Bank deposits 89.6k NOK → 85.7k NOK (-4.4% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 187.2k NOK → 527.8k NOK (+181.9% YoY). Calculated