A/S Spilka Industri: årsregnskap 2012 vs 2011
Shrank 10% on revenue
approved 2013-05-15; registry 2013-07-29; journal 2013 591787
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A/S Spilka Industri. Revenue 115.54m NOK → 103.52m NOK (-10.4%). Equity 64.57m NOK → 66.05m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S Spilka Industri.
At a glance
Scorecard
Revenue
115.54m NOK
103.52m NOK
-10.4%
Equity
64.57m NOK
66.05m NOK
+2.3%
Cash
21.53m NOK
11.77m NOK
-45.3%
Total assets
130.89m NOK
123.99m NOK
-5.3%
What improved
-
↑
Equity strengthened
Book equity 64.57m NOK → 66.05m NOK (equity ratio 49.3% → 53.3%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 115.54m NOK to 103.52m NOK (-10.4% YoY). Calculated
-
↓
Cash fell
Bank deposits 21.53m NOK → 11.77m NOK (-45.3% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 42.84m NOK → 34.36m NOK (-19.8% YoY). Calculated