10COM AS: årsregnskap 2012 vs 2011
Shrank 16% on revenue, weaker earnings
approved 2013-06-30; registry 2013-08-24; journal 2013 668871
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 10COM AS. Revenue 2.36m NOK → 1.97m NOK (-16.3%). Net result +395.69m NOK → +449.5k NOK. Equity 386.9k NOK → 461.4k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +561.8k NOK → +628.3k NOK (op. margin 23.8% → 31.8%). Calculated
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↑
Equity strengthened
Book equity 386.9k NOK → 461.4k NOK (equity ratio 73.5% → 34.5%). Calculated
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↑
Cash rose
Bank deposits 316.9k NOK → 746.3k NOK (+135.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.36m NOK to 1.97m NOK (-16.3% YoY). Calculated
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↓
Net result weakened
Net result +395.69m NOK → +449.5k NOK (net margin 16780.0% → 22.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.21m NOK → 1.65m NOK (51% → 84% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 294.1k NOK → 304.3k NOK (+3.4% YoY). Calculated