AB SERVICE AS: årsregnskap 2012 vs 2011
Grew 5% on revenue
approved 2013-05-26; registry 2013-08-06; journal 2013 609821
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AB SERVICE AS. Revenue 4.30m NOK → 4.52m NOK (+5.2%). Equity 636.7k NOK → 829.1k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB SERVICE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.30m NOK to 4.52m NOK (+5.2% YoY). Calculated
-
↑
Equity strengthened
Book equity 636.7k NOK → 829.1k NOK (equity ratio 96.4% → 32.2%). Calculated
-
↑
Cash rose
Bank deposits 413.9k NOK → 920.9k NOK (+122.5% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.80× → 3.68×. Calculated
-
↑
Payroll decreased
Salary cost 1.80m NOK → 1.76m NOK (42% → 39% of revenue). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 292.5k NOK → 1.21m NOK (+315.0% YoY). Calculated