ABILDSØ ELEKTRISKE AS: årsregnskap 2012 vs 2011
Grew 55% on revenue, slipped into loss, cash halved-plus
approved 2013-05-08; registry 2013-06-10; journal 2013 444032
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABILDSØ ELEKTRISKE AS. Revenue 14.06m NOK → 21.75m NOK (+54.7%). Net result +151.5k NOK → -70.0k NOK. Equity 537.5k NOK → 467.5k NOK.
On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABILDSØ ELEKTRISKE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.06m NOK to 21.75m NOK (+54.7% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 151.5k NOK profit to a loss of 70.0k NOK. Calculated
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↓
Equity eroded
Book equity 537.5k NOK → 467.5k NOK (equity ratio 12.6% → 12.0%). Calculated
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↓
Cash fell
Bank deposits 963.6k NOK → 344.0k NOK (-64.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 7.07m NOK → 9.09m NOK (50% → 42% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.86m NOK → 9.41m NOK (+144.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 14.0k NOK → 9 000 NOK. Reported fact