FirmaIQ
Org.nr 987 209 704 2011 → 2012 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-05-15; registry 2013-07-15; journal 2013 559044

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AJOUR REGNSKAP MANDAL AS. Revenue 3.27m NOK → 3.26m NOK (-0.5%). Net result +205.8k NOK → +96.1k NOK. Equity 564.3k NOK → 610.4k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.27m NOK 3.26m NOK
-0.5%
Operating result
+315.4k NOK +156.5k NOK
-50.4%
Net result
+205.8k NOK +96.1k NOK
-53.3%
Equity
564.3k NOK 610.4k NOK
+8.2%
Cash
782.3k NOK 642.2k NOK
-17.9%
Total assets
1.22m NOK 1.61m NOK
+31.5%

What improved

  • ↑

    Equity strengthened

    Book equity 564.3k NOK → 610.4k NOK (equity ratio 46.2% → 38.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.60×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.27m NOK to 3.26m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +315.4k NOK → +156.5k NOK (op. margin 9.6% → 4.8%). Calculated

  • ↓

    Net result weakened

    Net result +205.8k NOK → +96.1k NOK (net margin 6.3% → 3.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 782.3k NOK → 642.2k NOK (-17.9% YoY). Calculated