24/7 EKSPRESS AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-06-28; registry 2013-09-10; journal 2013 780008
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 24/7 EKSPRESS AS. Revenue 3.40m NOK → 3.45m NOK (+1.6%). Equity 962.5k NOK → 1.23m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 24/7 EKSPRESS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.40m NOK to 3.45m NOK (+1.6% YoY). Calculated
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↑
Operating result improved
Operating result +100.9k NOK → +340.2k NOK (op. margin 3.0% → 9.9%). Calculated
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↑
Equity strengthened
Book equity 962.5k NOK → 1.23m NOK (equity ratio 58.0% → 54.5%). Calculated
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↑
Payroll decreased
Salary cost 5.89m NOK → 818.1k NOK (173% → 24% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 570.0k NOK → 462.1k NOK (-18.9% YoY). Calculated