A H VASBOTN AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-08-21; registry 2013-09-05; journal 2013 748100
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A H VASBOTN AS. Revenue 3.64m NOK → 3.51m NOK (-3.5%).
On the constructive side: payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A H VASBOTN AS.
At a glance
Scorecard
Revenue
3.64m NOK
3.51m NOK
-3.5%
Cash
55.3k NOK
51.8k NOK
-6.3%
What improved
-
↑
Payroll decreased
Salary cost 1.93m NOK → 799.9k NOK (53% → 23% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.64m NOK to 3.51m NOK (-3.5% YoY). Calculated
-
↓
Cash fell
Bank deposits 55.3k NOK → 51.8k NOK (-6.3% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.99m NOK → 1.94m NOK (-2.5% YoY). Calculated