AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2012 vs 2011
Shrank 32% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 1.90m NOK → 1.29m NOK (-32.0%). Net result +300 NOK → +704.3k NOK. Equity 87.7k NOK → 88.4k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AB TAKST - AKTIV BOLIGTAKSERING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +1 651 NOK → +3 152 NOK (op. margin 0.1% → 0.2%). Calculated
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Net result improved
Net result +300 NOK → +704.3k NOK (net margin 0.0% → 54.6%). Calculated
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Cash rose
Bank deposits 348.2k NOK → 354.6k NOK (+1.9% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 1.90m NOK to 1.29m NOK (-32.0% YoY). Calculated
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Payroll up without matching revenue
Salary cost 834.6k NOK → 907.1k NOK (44% → 70% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 563.6k NOK → 52.4k NOK (-90.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 8 151 NOK. Reported fact