AB ØKONOMI AS: årsregnskap 2012 vs 2011
Grew 78% on revenue
approved 2013-05-29; registry 2013-06-11; journal 2013 448565
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AB ØKONOMI AS. Revenue 1.41m NOK → 2.51m NOK (+78.1%). Net result +25.3k NOK → +24.5k NOK. Equity 368.3k NOK → 392.8k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AB ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.41m NOK to 2.51m NOK (+78.1% YoY). Calculated
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↑
Operating result improved
Operating result +16.7k NOK → +23.7k NOK (op. margin 1.2% → 0.9%). Calculated
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↑
Equity strengthened
Book equity 368.3k NOK → 392.8k NOK (equity ratio 51.8% → 46.5%). Calculated
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↑
Cash rose
Bank deposits 273.7k NOK → 373.6k NOK (+36.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.02m NOK → 1.78m NOK (72% → 71% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 68.6k NOK → 25.2k NOK (-63.3% YoY). Calculated