Org.nr 988 320 080 2011 → 2012 Year-over-year analysis

AK. GRIEG NORGE AS: årsregnskap 2012 vs 2011

Shrank 21% on revenue

approved 2013-06-25; registry 2013-07-08; journal 2013 537066

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AK. GRIEG NORGE AS. Revenue 201.2k NOK → 158.9k NOK (-21.0%). Equity -308.4k NOK → -340.1k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
201.2k NOK 158.9k NOK
-21.0%
Operating result
-29.2k NOK -36.3k NOK
-24.3%
Equity
-308.4k NOK -340.1k NOK
-10.3%
Cash
76.7k NOK 215.2k NOK
+180.8%
Total assets
153.7k NOK 312.5k NOK
+103.3%

What improved

  • ↑

    Cash rose

    Bank deposits 76.7k NOK → 215.2k NOK (+180.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 201.2k NOK to 158.9k NOK (-21.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -29.2k NOK → -36.3k NOK (op. margin -14.5% → -22.8%). Calculated

  • ↓

    Equity eroded

    Book equity -308.4k NOK → -340.1k NOK (equity ratio -200.6% → -108.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 42.7k NOK → 80.9k NOK (+89.7% YoY). Calculated