A/S KATRO: årsregnskap 2012 vs 2011
A steady year on the published lines
approved 2013-02-18; registry 2013-05-28; journal 2013 411364
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A/S KATRO. Revenue 638.8k NOK → 629.8k NOK (-1.4%). Net result +85.9k NOK → +91.1k NOK. Equity 302.1k NOK → 393.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +119.8k NOK → +122.1k NOK (op. margin 18.8% → 19.4%). Calculated
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↑
Net result improved
Net result +85.9k NOK → +91.1k NOK (net margin 13.5% → 14.5%). Calculated
-
↑
Equity strengthened
Book equity 302.1k NOK → 393.2k NOK (equity ratio 68.6% → 80.9%). Calculated
-
↑
Cash rose
Bank deposits 358.3k NOK → 431.3k NOK (+20.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 330.0k NOK → 289.8k NOK (52% → 46% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 638.8k NOK to 629.8k NOK (-1.4% YoY). Calculated