2TAL ELEKTRO AS: årsregnskap 2012 vs 2011
Shrank 25% on revenue
approved 2013-05-08; registry 2013-08-15; journal 2013 635493
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 2TAL ELEKTRO AS. Revenue 20.58m NOK → 15.35m NOK (-25.4%).
On the constructive side: cash rose; current ratio back above 1×; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 2TAL ELEKTRO AS.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 3.31m NOK → 5.62m NOK (+70.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.87× → 1.14×. Calculated
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↑
Payroll decreased
Salary cost 7.67m NOK → 6.60m NOK (37% → 43% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 20.58m NOK to 15.35m NOK (-25.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 8.24m NOK → 4.03m NOK (-51.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 76.2k NOK → 954 NOK. Reported fact