AC VARMEPUMPER AS: årsregnskap 2012 vs 2011
A steady year on the published lines
approved 2014-04-15; registry 2014-04-23; journal 2014 361592
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AC VARMEPUMPER AS. Revenue 5.09m NOK → 5.08m NOK (-0.2%). Equity 254.0k NOK → 263.3k NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 254.0k NOK → 263.3k NOK (equity ratio 22301.5% → 29.8%). Calculated
-
↑
Cash rose
Bank deposits 383.0k NOK → 445.7k NOK (+16.4% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.12× → 1.34×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.09m NOK to 5.08m NOK (-0.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 6 NOK → 1.85m NOK (0% → 36% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 2.47m NOK → 2.60m NOK (+5.5% YoY). Calculated