A.HILDONEN BAKERI & KONDITORI AS: årsregnskap 2012 vs 2011
Shrank 6% on revenue, returned to profit
approved 2013-06-30; registry 2013-07-23; journal 2013 580263
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A.HILDONEN BAKERI & KONDITORI AS. Revenue 10.57m NOK → 9.96m NOK (-5.8%). Net result -420.1k NOK → +125.9k NOK. Equity -113.0k NOK → 12.9k NOK.
On the constructive side: turned profitable; equity strengthened; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.HILDONEN BAKERI & KONDITORI AS.
At a glance
Scorecard
What improved
-
↑
Turned profitable
Net result flipped from a loss of 420.1k NOK to a profit of 125.9k NOK. Calculated
-
↑
Equity strengthened
Book equity -113.0k NOK → 12.9k NOK. Calculated
-
↑
Payroll decreased
Salary cost 4.82m NOK → 4.60m NOK (46% → 46% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 10.57m NOK to 9.96m NOK (-5.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.81m NOK → 2.45m NOK (-12.7% YoY). Calculated