ACCOUNTOR VALDRES OG LAND AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-04-30; registry 2013-05-14; journal 2013 387074
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACCOUNTOR VALDRES OG LAND AS. Revenue 3.27m NOK → 3.43m NOK (+4.8%). Equity 773.4k NOK → 997.3k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
3.27m NOK
3.43m NOK
+4.8%
Equity
773.4k NOK
997.3k NOK
+29.0%
Cash
295.8k NOK
162.9k NOK
-44.9%
Total assets
1.47m NOK
1.68m NOK
+14.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.27m NOK to 3.43m NOK (+4.8% YoY). Calculated
-
↑
Equity strengthened
Book equity 773.4k NOK → 997.3k NOK (equity ratio 52.7% → 59.5%). Calculated
-
↑
Payroll decreased
Salary cost 2.04m NOK → 1.99m NOK (62% → 58% of revenue). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 295.8k NOK → 162.9k NOK (-44.9% YoY). Calculated