5895 INVEST AS: årsregnskap 2012 vs 2011
Shrank 56% on revenue, stronger earnings, cash halved-plus
approved 2013-06-27; registry 2013-07-11; journal 2013 551708
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 5895 INVEST AS. Revenue 847.6k NOK → 374.0k NOK (-55.9%). Net result +76.5k NOK → +159.1k NOK. Equity 748.8k NOK → 781.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 5895 INVEST AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +140.2k NOK → +248.5k NOK (op. margin 16.5% → 66.5%). Calculated
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Net result improved
Net result +76.5k NOK → +159.1k NOK (net margin 9.0% → 42.5%). Calculated
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Equity strengthened
Book equity 748.8k NOK → 781.5k NOK (equity ratio 49.7% → 52.0%). Calculated
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Payroll decreased
Salary cost 2.53m NOK → 2 533 NOK (299% → 1% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 847.6k NOK to 374.0k NOK (-55.9% YoY). Calculated
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↓
Cash fell
Bank deposits 7 399 NOK → 1 022 NOK (-86.2% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 10.36m NOK → 1.36m NOK. Reported fact