A KAVLI EIENDOM AS: årsregnskap 2012 vs 2011
Grew 45% on revenue
approved 2013-06-30; registry 2013-09-12; journal 2013 801998
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A KAVLI EIENDOM AS. Revenue 435.9k NOK → 630.6k NOK (+44.7%). Equity -628.9k NOK → -1.57m NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 435.9k NOK to 630.6k NOK (+44.7% YoY). Calculated
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↑
Cash rose
Bank deposits 735.0k NOK → 909.0k NOK (+23.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 22.5k NOK → 13.5k NOK (5% → 2% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -594.4k NOK → -835.5k NOK (op. margin -136.4% → -132.5%). Calculated
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↓
Equity eroded
Book equity -628.9k NOK → -1.57m NOK (equity ratio -85.9% → -78.5%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 8.81× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated