Org.nr 990 367 965 2011 → 2012 Year-over-year analysis

2T RÅD AS: årsregnskap 2012 vs 2011

Shrank 60% on revenue

approved 2013-06-18; registry 2013-06-29; journal 2013 500991

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 2T RÅD AS. Revenue 1.56m NOK → 621.5k NOK (-60.2%). Equity 1.40m NOK → 1.66m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2T RÅD AS.

At a glance

Revenue

1.56m NOK 621.5k NOK

-60.2%

Operating result

+594.7k NOK +332.3k NOK

-44.1%

Net result

+432.7k NOK n/m

—

Equity

1.40m NOK 1.66m NOK

+19.0%

Cash

1.44m NOK 1.63m NOK

+13.1%

Total assets

1.73m NOK 1.78m NOK

+2.9%

↑
Equity strengthened

Book equity 1.40m NOK → 1.66m NOK (equity ratio 80.6% → 93.2%). Calculated
↑
Cash rose

Bank deposits 1.44m NOK → 1.63m NOK (+13.1% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.56m NOK to 621.5k NOK (-60.2% YoY). Calculated
↓
Operating result weakened

Operating result +594.7k NOK → +332.3k NOK (op. margin 38.1% → 53.5%). Calculated

·
COGS fell

COGS / varekostnad 800.0k NOK → 200.0k NOK (-75.0% YoY). Calculated