AB HAGE & GRAVESERVICE AS: årsregnskap 2012 vs 2011
Grew 8% on revenue
approved 2013-04-30; registry 2013-06-24; journal 2013 478550
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AB HAGE & GRAVESERVICE AS. Revenue 4.82m NOK → 5.22m NOK (+8.2%). Equity -140.3k NOK → -84.2k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AB HAGE & GRAVESERVICE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.82m NOK to 5.22m NOK (+8.2% YoY). Calculated
-
↑
Operating result improved
Operating result -220.4k NOK → +5 892 NOK (op. margin -4.6% → 0.1%). Calculated
-
↑
Equity strengthened
Book equity -140.3k NOK → -84.2k NOK (equity ratio -22.5% → -10.5%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 236.2k NOK → 230.1k NOK (-2.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 906.7k NOK → 1.13m NOK (19% → 22% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 2.33m NOK → 1.85m NOK (-20.6% YoY). Calculated