A T KEARNEY AS: årsregnskap 2012 vs 2011
Shrank 30% on revenue
approved 2013-06-29; registry 2013-07-11; journal 2013 551698
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A T KEARNEY AS. Revenue 42.37m NOK → 29.66m NOK (-30.0%). Equity 7.19m NOK → 13.15m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A T KEARNEY AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 7.19m NOK → 13.15m NOK (equity ratio 17.5% → 20.8%). Calculated
-
↑
Payroll decreased
Salary cost 29.94m NOK → 29.37m NOK (71% → 99% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 42.37m NOK to 29.66m NOK (-30.0% YoY). Calculated
-
↓
Operating result weakened
Operating result -6.97m NOK → -14.71m NOK (op. margin -16.5% → -49.6%). Calculated
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↓
Cash fell
Bank deposits 3.58m NOK → 2.58m NOK (-28.0% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 25.35m NOK → 48.25m NOK. Reported fact