AC-SUNCARE INSTITUTE AS: årsregnskap 2012 vs 2011
Grew 11% on revenue
approved 2013-03-15; registry 2013-07-17; journal 2013 573060
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AC-SUNCARE INSTITUTE AS. Revenue 129.4k NOK → 143.8k NOK (+11.1%). Equity -2.52m NOK → -3.19m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AC-SUNCARE INSTITUTE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 129.4k NOK to 143.8k NOK (+11.1% YoY). Calculated
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↑
Cash rose
Bank deposits 32.7k NOK → 43.6k NOK (+33.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -637.4k NOK → -672.3k NOK (op. margin -492.4% → -467.5%). Calculated
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↓
Equity eroded
Book equity -2.52m NOK → -3.19m NOK (equity ratio -533.3% → -871.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -871.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 535.6k NOK → 549.4k NOK (414% → 382% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 55.2k NOK → 1.10m NOK (+1902.4% YoY). Calculated