2 SAKSER AS: årsregnskap 2012 vs 2011
Grew 10% on revenue, returned to profit, cash halved-plus
approved 2013-04-22; registry 2013-05-13; journal 2013 383736
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 2 SAKSER AS. Revenue 1.17m NOK → 1.28m NOK (+10.0%). Net result -58.8k NOK → +12.6k NOK. Equity 5 695 NOK → 18.3k NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2 SAKSER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.17m NOK to 1.28m NOK (+10.0% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 58.8k NOK to a profit of 12.6k NOK. Calculated
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↑
Equity strengthened
Book equity 5 695 NOK → 18.3k NOK (equity ratio 1.6% → 5.8%). Calculated
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↑
Payroll decreased
Salary cost 755.9k NOK → 1 NOK (65% → 0% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 137.9k NOK → 55.1k NOK (-60.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 186.7k NOK → 127.8k NOK (-31.6% YoY). Calculated