A&B ELEKTRO INSTALLASJON AS: årsregnskap 2012 vs 2011
Grew 33% on revenue, cash halved-plus
approved 2013-04-19; registry 2013-05-29; journal 2013 416118
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A&B ELEKTRO INSTALLASJON AS. Revenue 1.26m NOK → 1.68m NOK (+33.4%). Equity 1 977 NOK → 65.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&B ELEKTRO INSTALLASJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.26m NOK to 1.68m NOK (+33.4% YoY). Calculated
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↑
Equity strengthened
Book equity 1 977 NOK → 65.7k NOK (equity ratio 0.6% → 26.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 57.1k NOK → 11.7k NOK (-79.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 649.8k NOK → 802.9k NOK (52% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 348.5k NOK → 509.3k NOK (+46.1% YoY). Calculated