ABC ØKONOMI AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-06-12; registry 2013-07-02; journal 2013 516191
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABC ØKONOMI AS. Revenue 358.2k NOK → 356.1k NOK (-0.6%). Equity 8.16m NOK → 12.19m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
358.2k NOK
356.1k NOK
-0.6%
Equity
8.16m NOK
12.19m NOK
+49.4%
Cash
110.5k NOK
132.5k NOK
+19.8%
Total assets
272.6k NOK
257.5k NOK
-5.5%
What improved
-
↑
Equity strengthened
Book equity 8.16m NOK → 12.19m NOK (equity ratio 2992.2% → 4732.3%). Calculated
-
↑
Cash rose
Bank deposits 110.5k NOK → 132.5k NOK (+19.8% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 358.2k NOK to 356.1k NOK (-0.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2.18m NOK → 3.14m NOK (609% → 883% of revenue). Calculated