ABC TANNKLINIKKEN AS: årsregnskap 2012 vs 2011
Shrank 29% on revenue, weaker earnings
approved 2013-06-10; registry 2013-06-20; journal 2013 467937
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABC TANNKLINIKKEN AS. Revenue 913.6k NOK → 645.2k NOK (-29.4%). Net result +140.9k NOK → +44.3k NOK. Equity 240.9k NOK → 285.2k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 240.9k NOK → 285.2k NOK (equity ratio 60.4% → 64.4%). Calculated
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↑
Cash rose
Bank deposits 169.0k NOK → 233.7k NOK (+38.3% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 913.6k NOK to 645.2k NOK (-29.4% YoY). Calculated
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↓
Operating result weakened
Operating result +195.1k NOK → +60.2k NOK (op. margin 21.4% → 9.3%). Calculated
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↓
Net result weakened
Net result +140.9k NOK → +44.3k NOK (net margin 15.4% → 6.9%). Calculated
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↓
Payroll up without matching revenue
Salary cost 359.6k NOK → 818.1k NOK (39% → 127% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 26.3k NOK → 154.8k NOK (+488.0% YoY). Calculated