AB ARKITEKTER AS: årsregnskap 2012 vs 2011
Returned to profit
approved 2013-05-31; registry 2013-07-18; journal 2013 575627
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AB ARKITEKTER AS. Revenue 1.32m NOK → 1.31m NOK (-0.9%). Net result -32.7k NOK → +24.2k NOK. Equity 136.8k NOK → 161.0k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB ARKITEKTER AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -44.0k NOK → +34.1k NOK (op. margin -3.3% → 2.6%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 32.7k NOK to a profit of 24.2k NOK. Calculated
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↑
Equity strengthened
Book equity 136.8k NOK → 161.0k NOK (equity ratio 39.9% → 43.3%). Calculated
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↑
Cash rose
Bank deposits 12.4k NOK → 33.5k NOK (+170.3% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.32m NOK to 1.31m NOK (-0.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 NOK → 875.4k NOK (0% → 67% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 45.0k NOK → 13.0k NOK (-71.1% YoY). Calculated