ABC MATTESERVICE AS: årsregnskap 2012 vs 2011
Shrank 100% on revenue, fresh owner capital
approved 2013-06-21; registry 2013-08-31; journal 2013 707776
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABC MATTESERVICE AS. Revenue 502.0k NOK → 1 171 NOK (-99.8%). Equity -91.4k NOK → -57.8k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC MATTESERVICE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -301.3k NOK → +46.6k NOK (op. margin -60.0% → 3976.9%). Calculated
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↑
Equity strengthened
Book equity -91.4k NOK → -57.8k NOK (equity ratio -11.3% → -7.4%). Calculated
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↑
Cash rose
Bank deposits 17.5k NOK → 22.4k NOK (+28.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 350 NOK → 350.0k NOK (+349.6k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 502.0k NOK to 1 171 NOK (-99.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 127.9k NOK → 267.6k NOK (25% → 22855% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 299.3k NOK → 250.8k NOK (-16.2% YoY). Calculated