Org.nr 994 258 281 2011 → 2012 Year-over-year analysis

A. MIDTBØEN ELEKTRO AS: årsregnskap 2012 vs 2011

Shrank 14% on revenue

approved 2013-05-29; registry 2013-08-24; journal 2013 677678

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A. MIDTBØEN ELEKTRO AS. Revenue 2.46m NOK → 2.11m NOK (-14.4%).

Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A. MIDTBØEN ELEKTRO AS.

Scorecard

Revenue
2.46m NOK 2.11m NOK
-14.4%
Cash
0 NOK 0 NOK
0.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.46m NOK to 2.11m NOK (-14.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.01m NOK → 2.74m NOK (41% → 130% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 879.0k NOK → 733.1k NOK (-16.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 34.7k NOK. Reported fact