A-GLASS AS: årsregnskap 2012 vs 2011
Shrank 64% on revenue
approved 2013-03-12; registry 2013-04-25; journal 2013 357724
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A-GLASS AS. Revenue 2.00m NOK → 715.7k NOK (-64.2%). Equity 90.0k NOK → 110.7k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.00m NOK
715.7k NOK
-64.2%
Equity
90.0k NOK
110.7k NOK
+23.0%
Cash
193.0k NOK
185.3k NOK
-4.0%
Total assets
373.1k NOK
402.8k NOK
+8.0%
What improved
-
↑
Equity strengthened
Book equity 90.0k NOK → 110.7k NOK (equity ratio 24.1% → 27.5%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.00m NOK to 715.7k NOK (-64.2% YoY). Calculated
-
↓
Cash fell
Bank deposits 193.0k NOK → 185.3k NOK (-4.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.04m NOK → 2.68m NOK (52% → 374% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 587.3k NOK → 610.5k NOK (+4.0% YoY). Calculated