1-2-TRE AS: årsregnskap 2012 vs 2011
Grew 23% on revenue
approved 2013-04-25; registry 2013-05-08; journal 2013 378058
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 1-2-TRE AS. Revenue 640.8k NOK → 789.6k NOK (+23.2%). Equity 242.3k NOK → 226.4k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1-2-TRE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 640.8k NOK to 789.6k NOK (+23.2% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 242.3k NOK → 226.4k NOK (equity ratio 65.2% → 54.7%). Calculated
-
↓
Cash fell
Bank deposits 52.0k NOK → 49.3k NOK (-5.3% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 172.7k NOK → 197.7k NOK (27% → 25% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 230.0k NOK → 309.5k NOK (+34.5% YoY). Calculated