A-TRE KONSULT AS: årsregnskap 2012 vs 2011
Grew 9% on revenue
approved 2013-04-02; registry 2013-08-27; journal 2013 687319
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A-TRE KONSULT AS. Revenue 2.13m NOK → 2.33m NOK (+9.2%). Equity 503.9k NOK → 481.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TRE KONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.13m NOK to 2.33m NOK (+9.2% YoY). Calculated
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↑
Cash rose
Bank deposits 729.3k NOK → 818.7k NOK (+12.2% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 503.9k NOK → 481.0k NOK (equity ratio 47.7% → 42.1%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 350.0k NOK → 250.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 1.28m NOK → 1.34m NOK (60% → 57% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 37.6k NOK → 46.5k NOK (+23.6% YoY). Calculated