A-SERVICE AS: årsregnskap 2012 vs 2011
Shrank 81% on revenue, stronger earnings
approved 2013-06-23; registry 2013-09-14; journal 2013 807894
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A-SERVICE AS. Revenue 1.46m NOK → 276.1k NOK (-81.0%). Net result +112.7k NOK → +195.4k NOK. Equity 242.1k NOK → 46.7k NOK.
On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +112.7k NOK → +195.4k NOK (net margin 7.7% → 70.8%). Calculated
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↑
Payroll decreased
Salary cost 575.2k NOK → 109.4k NOK (40% → 40% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.46m NOK to 276.1k NOK (-81.0% YoY). Calculated
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↓
Operating result weakened
Operating result +164.1k NOK → -187.9k NOK (op. margin 11.3% → -68.0%). Calculated
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↓
Equity eroded
Book equity 242.1k NOK → 46.7k NOK (equity ratio 49.2% → 27.3%). Calculated
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↓
Cash fell
Bank deposits 66.2k NOK → 46.6k NOK (-29.7% YoY). Calculated