60 GRADER NORD KIROPRAKTIKK AS: årsregnskap 2012 vs 2011
Grew 22% on revenue, returned to profit, cash halved-plus
approved 2012-12-31; registry 2013-06-29; journal 2013 501191
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 60 GRADER NORD KIROPRAKTIKK AS. Revenue 3.19m NOK → 3.89m NOK (+22.0%). Net result -17.6k NOK → +144.0k NOK. Equity 201.3k NOK → 345.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 60 GRADER NORD KIROPRAKTIKK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.19m NOK to 3.89m NOK (+22.0% YoY). Calculated
-
↑
Operating result improved
Operating result -23.7k NOK → +204.7k NOK (op. margin -0.7% → 5.3%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 17.6k NOK to a profit of 144.0k NOK. Calculated
-
↑
Equity strengthened
Book equity 201.3k NOK → 345.3k NOK (equity ratio 37.6% → 120.9%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 220.1k NOK → 1 171 NOK (-99.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 290.7k NOK → 359.5k NOK (9% → 9% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 868.4k NOK → 2.24m NOK (+157.5% YoY). Calculated