ACTIVEPEOPLE AS: årsregnskap 2012 vs 2011
Shrank 11% on revenue
approved 2013-03-21; registry 2013-04-08; journal 2013 335440
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACTIVEPEOPLE AS. Revenue 27.81m NOK → 24.62m NOK (-11.5%). Equity 2.11m NOK → 2.13m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
27.81m NOK
24.62m NOK
-11.5%
Equity
2.11m NOK
2.13m NOK
+0.9%
Cash
4.52m NOK
3.28m NOK
-27.5%
Total assets
10.16m NOK
9.13m NOK
-10.1%
What improved
-
↑
Equity strengthened
Book equity 2.11m NOK → 2.13m NOK (equity ratio 20.7% → 23.3%). Calculated
-
↑
Payroll decreased
Salary cost 18.49m NOK → 13.58m NOK (66% → 55% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 27.81m NOK to 24.62m NOK (-11.5% YoY). Calculated
-
↓
Cash fell
Bank deposits 4.52m NOK → 3.28m NOK (-27.5% YoY). Calculated