ACCOUNTOR VAT-SERVICE AS: årsregnskap 2012 vs 2011
Grew 8% on revenue
approved 2013-05-27; registry 2013-06-29; journal 2013 502595
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACCOUNTOR VAT-SERVICE AS. Revenue 1.98m NOK → 2.13m NOK (+7.7%). Equity 206.4k NOK → 203.0k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.98m NOK to 2.13m NOK (+7.7% YoY). Calculated
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↑
Operating result improved
Operating result +376.7k NOK → +661.1k NOK (op. margin 19.0% → 31.0%). Calculated
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↑
Cash rose
Bank deposits 27.8k NOK → 404.8k NOK (+1357.6% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.11m NOK → 1.04m NOK (56% → 49% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 206.4k NOK → 203.0k NOK (equity ratio 27.0% → 17088.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.13× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated