A. STENE TOMTA EIENDOM AS: årsregnskap 2012 vs 2011
Grew 63% on revenue, weaker earnings
approved 2013-08-27; registry 2013-09-07; journal 2013 758533
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A. STENE TOMTA EIENDOM AS. Revenue 53.9k NOK → 87.8k NOK (+62.8%). Net result +119.4k NOK → +27.4k NOK. Equity 163.2k NOK → 190.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. STENE TOMTA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 53.9k NOK to 87.8k NOK (+62.8% YoY). Calculated
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↑
Equity strengthened
Book equity 163.2k NOK → 190.7k NOK (equity ratio 24.1% → 25.9%). Calculated
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↑
Cash rose
Bank deposits 287.5k NOK → 328.5k NOK (+14.3% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.95× → 1.60×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +149.2k NOK → +54.5k NOK (op. margin 276.7% → 62.1%). Calculated
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↓
Net result weakened
Net result +119.4k NOK → +27.4k NOK (net margin 221.5% → 31.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 562.5k NOK (0% → 641% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 97.8k NOK → 107.3k NOK (+9.7% YoY). Calculated