A-TRYKK AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-06-28; registry 2013-09-11; journal 2013 787648
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A-TRYKK AS. Revenue 719.8k NOK → 704.8k NOK (-2.1%). Equity -69.8k NOK → 35.8k NOK.
On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TRYKK AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -20.1k NOK → +133.8k NOK (op. margin -2.8% → 19.0%). Calculated
-
↑
Equity strengthened
Book equity -69.8k NOK → 35.8k NOK (equity ratio -15.7% → 7.8%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.85× → 1.07×. Calculated
-
↑
Payroll decreased
Salary cost 263.0k NOK → 125.4k NOK (37% → 18% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 719.8k NOK to 704.8k NOK (-2.1% YoY). Calculated
-
↓
Cash fell
Bank deposits 11.6k NOK → 8 330 NOK (-28.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 234.0k NOK → 134.0k NOK (-42.7% YoY). Calculated