A/S Neumannsgate 16: årsregnskap 2012 vs 2011
A steady year on the published lines
approved 2013-05-31; registry 2013-09-12; journal 2013 802380
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A/S Neumannsgate 16. Revenue 338.4k NOK → 345.6k NOK (+2.1%). Net result +11.0k NOK → +11.0k NOK. Equity 633.0k NOK → 500.2k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 338.4k NOK to 345.6k NOK (+2.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 7 987 NOK → 5 NOK (2% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +34.7k NOK → -113.4k NOK (op. margin 10.3% → -32.8%). Calculated
-
↓
Equity eroded
Book equity 633.0k NOK → 500.2k NOK (equity ratio 64.9% → 54.1%). Calculated
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↓
Cash fell
Bank deposits 92.3k NOK → 58.4k NOK (-36.7% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 5.97× → 0.63× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated