1-2-3 OPPLÆRING AS: årsregnskap 2012 vs 2011
Grew 45% on revenue
approved 2013-06-25; registry 2013-07-22; journal 2013 579538
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 1-2-3 OPPLÆRING AS. Revenue 3.33m NOK → 4.85m NOK (+45.4%). Equity 662.3k NOK → 199.6k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 1-2-3 OPPLÆRING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.33m NOK to 4.85m NOK (+45.4% YoY). Calculated
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↑
Cash rose
Bank deposits 334.9k NOK → 421.5k NOK (+25.8% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.79× → 1.05×. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 662.3k NOK → 199.6k NOK (equity ratio 131.8% → 63.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 131.0k NOK → 2.13m NOK (4% → 44% of revenue). Calculated