A/S MERKURGÅRDEN: årsregnskap 2012 vs 2011
Cash halved-plus
approved 2013-05-22; registry 2013-06-20; journal 2013 467627
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A/S MERKURGÅRDEN. Revenue 11.00m NOK → 10.85m NOK (-1.3%). Equity 9.02m NOK → 9.24m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A/S MERKURGÅRDEN.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 9.02m NOK → 9.24m NOK (equity ratio 42.4% → 54.4%). Calculated
-
↑
Payroll decreased
Salary cost 4.33m NOK → 4.28m NOK (39% → 39% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 11.00m NOK to 10.85m NOK (-1.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +2.39m NOK → +373.7k NOK (op. margin 21.7% → 3.4%). Calculated
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↓
Cash fell
Bank deposits 8.89m NOK → 3.73m NOK (-58.0% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 9.02m NOK → 900.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
Book investments changed
Investment / intangible book value 641.7k NOK → 4.52m NOK. Reported fact