A2B DESIGN PARTNER AS: årsregnskap 2012 vs 2011
Grew 16% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A2B DESIGN PARTNER AS. Revenue 1.64m NOK → 1.90m NOK (+16.2%). Net result +288.3k NOK → +77.7k NOK. Equity 239.0k NOK → 239.7k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A2B DESIGN PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.64m NOK to 1.90m NOK (+16.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.97m NOK → 4 NOK (303% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +401.7k NOK → +108.5k NOK (op. margin 24.5% → 5.7%). Calculated
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↓
Net result weakened
Net result +288.3k NOK → +77.7k NOK (net margin 17.6% → 4.1%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 0 NOK → 79.1k NOK (None YoY). Calculated