A3T INVEST AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-06-30; registry 2013-09-05; journal 2013 756547
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A3T INVEST AS. Revenue 531.0k NOK → 521.9k NOK (-1.7%). Equity 1.02m NOK → 1.00m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A3T INVEST AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 75.3k NOK → 126.1k NOK (+67.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 206.3k NOK → 169.0k NOK (39% → 32% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 531.0k NOK to 521.9k NOK (-1.7% YoY). Calculated
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↓
Operating result weakened
Operating result +38.5k NOK → -22.5k NOK (op. margin 7.3% → -4.3%). Calculated
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↓
Equity eroded
Book equity 1.02m NOK → 1.00m NOK (equity ratio 75.3% → 73.3%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 996.8k NOK → 1 706 NOK. Reported fact