A JONASSEN AS: årsregnskap 2012 vs 2011
Returned to profit
approved 2013-05-16; registry 2013-05-30; journal 2013 420083
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A JONASSEN AS. Revenue 5.25m NOK → 5.10m NOK (-2.9%). Net result -58.6k NOK → +172.0k NOK. Equity 214.0k NOK → 386.0k NOK.
On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A JONASSEN AS.
At a glance
Scorecard
What improved
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↑
Turned profitable
Net result flipped from a loss of 58.6k NOK to a profit of 172.0k NOK. Calculated
-
↑
Equity strengthened
Book equity 214.0k NOK → 386.0k NOK (equity ratio 20.7% → 22.8%). Calculated
-
↑
Cash rose
Bank deposits 48.5k NOK → 182.2k NOK (+275.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.25m NOK to 5.10m NOK (-2.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.53m NOK → 1.73m NOK (29% → 34% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.71m NOK → 2.61m NOK (-3.8% YoY). Calculated