A M AAGAARD AS: årsregnskap 2012 vs 2011
Grew 7% on revenue
approved 2013-06-28; registry 2013-08-15; journal 2013 637803
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A M AAGAARD AS. Revenue 5.06m NOK → 5.40m NOK (+6.7%). Equity 243.7k NOK → 476.5k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A M AAGAARD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.06m NOK to 5.40m NOK (+6.7% YoY). Calculated
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↑
Equity strengthened
Book equity 243.7k NOK → 476.5k NOK (equity ratio 16.1% → 30.0%). Calculated
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↑
Payroll decreased
Salary cost 5.12m NOK → 121.2k NOK (101% → 2% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 81.0k NOK → 49.4k NOK (-39.0% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.43m NOK → 2.68m NOK (+10.6% YoY). Calculated