Org.nr 992 822 198 2011 → 2012 Year-over-year analysis

AJG EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, cash halved-plus

approved 2013-06-20; registry 2013-08-08; journal 2013 614052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AJG EIENDOM AS. Revenue 158.2k NOK → 158 NOK (-99.9%). Net result +30.4k NOK → +30.4k NOK. Equity 185.8k NOK → 177.9k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
158.2k NOK 158 NOK
-99.9%
Net result
+30.4k NOK +30.4k NOK
0.0%
Equity
185.8k NOK 177.9k NOK
-4.2%
Cash
257.6k NOK 30.3k NOK
-88.3%
Total assets
405.0k NOK 385.1k NOK
-4.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 158.2k NOK to 158 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 185.8k NOK → 177.9k NOK (equity ratio 45.9% → 46.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 257.6k NOK → 30.3k NOK (-88.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.90× → 0.86× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated