1ELEKTRIKER AS: årsregnskap 2012 vs 2011
Grew 38% on revenue
approved 2013-06-28; registry 2013-09-03; journal 2013 733181
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 1ELEKTRIKER AS. Revenue 380.2k NOK → 523.4k NOK (+37.7%). Equity -104.8k NOK → -18.2k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1ELEKTRIKER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 380.2k NOK to 523.4k NOK (+37.7% YoY). Calculated
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Operating result improved
Operating result -154.7k NOK → +86.5k NOK (op. margin -40.7% → 16.5%). Calculated
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Equity strengthened
Book equity -104.8k NOK → -18.2k NOK (equity ratio -65.8% → -7.3%). Calculated
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Cash rose
Bank deposits 159.2k NOK → 210.6k NOK (+32.3% YoY). Calculated
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Payroll decreased
Salary cost 265.0k NOK → 128.6k NOK (70% → 25% of revenue). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 91.8k NOK → 158.6k NOK (+72.8% YoY). Calculated