A/S TRÅIKA: årsregnskap 2012 vs 2011
Grew 205% on revenue, stronger earnings
approved 2013-04-05; registry 2013-07-31; journal 2013 596341
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A/S TRÅIKA. Revenue 545.1k NOK → 1.66m NOK (+205.3%). Net result +215.6k NOK → +471.6k NOK. Equity 2.16m NOK → 1.78m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S TRÅIKA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 545.1k NOK to 1.66m NOK (+205.3% YoY). Calculated
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↑
Operating result improved
Operating result +346.2k NOK → +792.2k NOK (op. margin 63.5% → 47.6%). Calculated
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↑
Net result improved
Net result +215.6k NOK → +471.6k NOK (net margin 39.6% → 28.3%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.16m NOK → 1.78m NOK (equity ratio 10.2% → 10.0%). Calculated
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↓
Cash fell
Bank deposits 86.6k NOK → 44.1k NOK (-49.0% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.53× → 0.17× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 2.16m NOK → 1.78m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 77.9k NOK → 35.0k NOK (-55.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 180.2k NOK → 10.35m NOK. Reported fact