A2BUS AS: årsregnskap 2012 vs 2011
Shrank 63% on revenue, slipped into loss
approved 2013-03-05; registry 2013-03-11; journal 2013 314008
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A2BUS AS. Revenue 2.08m NOK → 766.3k NOK (-63.2%). Net result +49.6k NOK → -228.5k NOK. Equity 912.0k NOK → 683.4k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A2BUS AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 6.85m NOK → 812.8k NOK (329% → 106% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.08m NOK to 766.3k NOK (-63.2% YoY). Calculated
-
↓
Fell into a net loss
Net result flipped from 49.6k NOK profit to a loss of 228.5k NOK. Calculated
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↓
Equity eroded
Book equity 912.0k NOK → 683.4k NOK (equity ratio 738.8% → 77.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 18.3k NOK → 4 474 NOK (-75.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 131.6k NOK → 93.9k NOK. Reported fact