A-OPTIKK AS: årsregnskap 2012 vs 2011
Shrank 6% on revenue
approved 2013-03-27; registry 2013-08-22; journal 2013 657266
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A-OPTIKK AS. Revenue 7.19m NOK → 6.75m NOK (-6.0%). Equity 251.7k NOK → 419.6k NOK.
On the constructive side: 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-OPTIKK AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 251.7k NOK → 419.6k NOK (equity ratio 10.1% → 16.1%). Calculated
-
↑
Cash rose
Bank deposits 1.20m NOK → 1.49m NOK (+24.0% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.19m NOK to 6.75m NOK (-6.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.22m NOK → 1.75m NOK (17% → 26% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.43m NOK → 3.22m NOK (-6.0% YoY). Calculated