A ENG AS: årsregnskap 2012 vs 2011
Cash halved-plus
approved 2013-01-24; registry 2013-09-02; journal 2013 730745
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A ENG AS. Revenue 1.63m NOK → 1.65m NOK (+1.6%). Equity 1.51m NOK → 6.93m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.63m NOK to 1.65m NOK (+1.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.51m NOK → 6.93m NOK (equity ratio 53.9% → 281.4%). Calculated
-
↑
Payroll decreased
Salary cost 701.7k NOK → 663.4k NOK (43% → 40% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +211.9k NOK → +124.4k NOK (op. margin 13.0% → 7.5%). Calculated
-
↓
Cash fell
Bank deposits 96.4k NOK → 25.6k NOK (-73.5% YoY). Calculated