ACTIVE PARTNER AS: årsregnskap 2012 vs 2011
Shrank 85% on revenue
approved 2013-08-30; registry 2013-09-11; journal 2013 789272
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACTIVE PARTNER AS. Revenue 4.40m NOK → 676.4k NOK (-84.6%). Equity 4.28m NOK → 3.85m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ACTIVE PARTNER AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 546.9k NOK → 657.6k NOK (+20.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 30.21bn NOK → 7 NOK (686894% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.40m NOK to 676.4k NOK (-84.6% YoY). Calculated
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↓
Operating result weakened
Operating result +1.25m NOK → +51.9k NOK (op. margin 28.4% → 7.7%). Calculated
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↓
Equity eroded
Book equity 4.28m NOK → 3.85m NOK (equity ratio 77.0% → 80.1%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 578.2k NOK → 154.4k NOK (-73.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 3.77m NOK → 3.06m NOK. Reported fact