ACB AUTO-MEDIA AS: årsregnskap 2012 vs 2011
Shrank 83% on revenue, stronger earnings
approved 2013-05-27; registry 2013-06-01; journal 2013 422091
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACB AUTO-MEDIA AS. Revenue 943.2k NOK → 156.3k NOK (-83.4%). Net result +2 816 NOK → +17.3k NOK. Equity 336.5k NOK → 353.8k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +12.8k NOK → +15.6k NOK (op. margin 1.4% → 10.0%). Calculated
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↑
Net result improved
Net result +2 816 NOK → +17.3k NOK (net margin 0.3% → 11.1%). Calculated
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↑
Equity strengthened
Book equity 336.5k NOK → 353.8k NOK (equity ratio 72.7% → 69.5%). Calculated
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Cash rose
Bank deposits 3 269 NOK → 13.5k NOK (+312.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 6.22m NOK → 2.24m NOK (659% → 1435% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 943.2k NOK to 156.3k NOK (-83.4% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 605.3k NOK → 696.9k NOK (+15.1% YoY). Calculated