ACCOMODO REGNSKAP AS: årsregnskap 2012 vs 2011
Grew 32% on revenue, weaker earnings
approved 2013-06-17; registry 2013-08-31; journal 2013 713897
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACCOMODO REGNSKAP AS. Revenue 1.96m NOK → 2.58m NOK (+31.6%). Net result +260.1k NOK → +1 NOK. Equity 248.5k NOK → 126.6k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACCOMODO REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.96m NOK to 2.58m NOK (+31.6% YoY). Calculated
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↑
Operating result improved
Operating result +358.5k NOK → +388.5k NOK (op. margin 18.3% → 15.0%). Calculated
What deteriorated
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↓
Net result weakened
Net result +260.1k NOK → +1 NOK (net margin 13.3% → 0.0%). Calculated
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↓
Equity eroded
Book equity 248.5k NOK → 126.6k NOK (equity ratio 27.2% → 10867.0%). Calculated
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↓
Cash fell
Bank deposits 303.3k NOK → 167.1k NOK (-44.9% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.32× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 116 NOK → 1.40m NOK (0% → 54% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4 139 NOK → 26.9k NOK (+550.4% YoY). Calculated