Org.nr 980 138 267 2011 → 2012 Year-over-year analysis

AJOUR GRAFISK AS: årsregnskap 2012 vs 2011

Shrank 37% on revenue

approved 2013-06-29; registry 2013-08-10; journal 2013 621530

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AJOUR GRAFISK AS. Revenue 11.44m NOK → 7.21m NOK (-37.0%). Equity 1.27m NOK → 1.32m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AJOUR GRAFISK AS.

At a glance

Revenue

11.44m NOK 7.21m NOK

-37.0%

Operating result

+760.0k NOK n/m

—

Net result

+547.2k NOK n/m

—

Equity

1.27m NOK 1.32m NOK

+4.5%

Cash

693.3k NOK 424.8k NOK

-38.7%

Total assets

2.77m NOK 2.68m NOK

-3.5%

↑
Equity strengthened

Book equity 1.27m NOK → 1.32m NOK (equity ratio 45.7% → 49.5%). Calculated
↑
Payroll decreased

Salary cost 2.58m NOK → 1.88m NOK (23% → 26% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 11.44m NOK to 7.21m NOK (-37.0% YoY). Calculated
↓
Cash fell

Bank deposits 693.3k NOK → 424.8k NOK (-38.7% YoY). Calculated

·
COGS fell

COGS / varekostnad 6.48m NOK → 3.74m NOK (-42.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 109.8k NOK → 19.5k NOK. Reported fact