1 2 3 LØFT AS: årsregnskap 2012 vs 2011
Shrank 8% on revenue
approved 2013-02-16; registry 2013-03-21; journal 2013 323294
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 1 2 3 LØFT AS. Revenue 2.23m NOK → 2.05m NOK (-7.8%). Equity 150.8k NOK → 194.7k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
2.23m NOK
2.05m NOK
-7.8%
Operating result
-115.8k NOK
+76.7k NOK
+166.3%
Equity
150.8k NOK
194.7k NOK
+29.1%
Cash
n/m
188.9k NOK
—
Total assets
1.01m NOK
990.1k NOK
-1.7%
What improved
-
↑
Operating result improved
Operating result -115.8k NOK → +76.7k NOK (op. margin -5.2% → 3.7%). Calculated
-
↑
Equity strengthened
Book equity 150.8k NOK → 194.7k NOK (equity ratio 15.0% → 19.7%). Calculated
-
↑
Payroll decreased
Salary cost 778.2k NOK → 726.9k NOK (35% → 35% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.23m NOK to 2.05m NOK (-7.8% YoY). Calculated