A NAGEL ALNE AS: årsregnskap 2012 vs 2011
Shrank 47% on revenue, cash halved-plus
approved 2013-04-10; registry 2013-07-13; journal 2013 556951
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A NAGEL ALNE AS. Revenue 352.6k NOK → 188.0k NOK (-46.7%).
On the constructive side: payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
352.6k NOK
188.0k NOK
-46.7%
Operating result
+215.6k NOK
n/m
—
Net result
+132.8k NOK
n/m
—
Equity
172.3k NOK
n/m
—
Cash
174.0k NOK
838 NOK
-99.5%
What improved
-
↑
Payroll decreased
Salary cost 561.3k NOK → 1 NOK (159% → 0% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 352.6k NOK to 188.0k NOK (-46.7% YoY). Calculated
-
↓
Cash fell
Bank deposits 174.0k NOK → 838 NOK (-99.5% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 62.8k NOK → 91.8k NOK (+46.3% YoY). Calculated