7DESIGN AS: årsregnskap 2012 vs 2011
Shrank 100% on revenue
approved 2013-02-19; registry 2013-07-01; journal 2013 507993
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 7DESIGN AS. Revenue 821.9k NOK → 1 169 NOK (-99.9%). Equity -163.2k NOK → -136.7k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -257.4k NOK → +32.5k NOK (op. margin -31.3% → 2781.0%). Calculated
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↑
Equity strengthened
Book equity -163.2k NOK → -136.7k NOK (equity ratio -37.9% → -33.8%). Calculated
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↑
Cash rose
Bank deposits 57.1k NOK → 135.2k NOK (+137.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 821.9k NOK to 1 169 NOK (-99.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 366 NOK → 2.17m NOK (0% → 185792% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 455.8k NOK → 781.6k NOK (+71.5% YoY). Calculated