ACCOUNT SHOP AS: årsregnskap 2012 vs 2011
Shrank 10% on revenue, slipped into loss
approved 2013-05-27; registry 2013-07-11; journal 2013 553117
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACCOUNT SHOP AS. Revenue 976.4k NOK → 877.9k NOK (-10.1%). Net result +49.7k NOK → -52.2k NOK. Equity 738.0k NOK → 685.8k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 575.9k NOK → 553.3k NOK (59% → 63% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 976.4k NOK to 877.9k NOK (-10.1% YoY). Calculated
-
↓
Operating result weakened
Operating result +60.2k NOK → -82.6k NOK (op. margin 6.2% → -9.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 49.7k NOK profit to a loss of 52.2k NOK. Calculated
-
↓
Equity eroded
Book equity 738.0k NOK → 685.8k NOK (equity ratio 77.3% → 82.9%). Calculated
-
↓
Cash fell
Bank deposits 336.7k NOK → 285.6k NOK (-15.2% YoY). Calculated