A BERG ØKONOMIRÅDGIVNING AS: årsregnskap 2012 vs 2011
Shrank 12% on revenue
approved 2013-06-15; registry 2013-07-29; journal 2013 592537
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A BERG ØKONOMIRÅDGIVNING AS. Revenue 2.27m NOK → 2.01m NOK (-11.7%). Equity 80.2k NOK → 1.54m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
2.27m NOK
2.01m NOK
-11.7%
Operating result
+801.7k NOK
n/m
—
Net result
+606.8k NOK
n/m
—
Equity
80.2k NOK
1.54m NOK
+1820.6%
Cash
0 NOK
0 NOK
0.0%
Total assets
1.87m NOK
1.91m NOK
+2.2%
What improved
-
↑
Equity strengthened
Book equity 80.2k NOK → 1.54m NOK (equity ratio 4.3% → 80.6%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.27m NOK to 2.01m NOK (-11.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.02m NOK → 1.06m NOK (45% → 53% of revenue). Calculated