2020PARK AS: årsregnskap 2012 vs 2011
Grew 6% on revenue, cash halved-plus
approved 2013-06-28; registry 2013-08-21; journal 2013 652966
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 2020PARK AS. Revenue 26.13m NOK → 27.74m NOK (+6.2%). Equity 20.97m NOK → 23.12m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 2020PARK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 26.13m NOK to 27.74m NOK (+6.2% YoY). Calculated
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↑
Operating result improved
Operating result +9.38m NOK → +10.03m NOK (op. margin 35.9% → 36.2%). Calculated
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↑
Equity strengthened
Book equity 20.97m NOK → 23.12m NOK (equity ratio 9.4% → 9.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 255.4k NOK → 65.9k NOK (-74.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 472.1k NOK → 1.58m NOK (2% → 6% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 46.59m NOK → 50.94m NOK. Reported fact