A1 PRIMA REGNSKAP AS: årsregnskap 2012 vs 2011
Grew 18% on revenue
approved 2013-06-30; registry 2013-09-04; journal 2013 741502
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A1 PRIMA REGNSKAP AS. Revenue 2.10m NOK → 2.47m NOK (+17.8%). Equity 1.86m NOK → 1.68m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A1 PRIMA REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.10m NOK to 2.47m NOK (+17.8% YoY). Calculated
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↑
Cash rose
Bank deposits 51.0k NOK → 121.8k NOK (+138.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +497.5k NOK → +336.4k NOK (op. margin 23.7% → 13.6%). Calculated
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↓
Equity eroded
Book equity 1.86m NOK → 1.68m NOK (equity ratio 63.7% → 55.2%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.90× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.06m NOK → 1.56m NOK (51% → 63% of revenue). Calculated