ACTIVIA LEGESENTER AS: årsregnskap 2012 vs 2011
Grew 11% on revenue
approved 2013-05-23; registry 2013-05-29; journal 2013 413894
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACTIVIA LEGESENTER AS. Revenue 3.02m NOK → 3.34m NOK (+10.8%). Equity 623.0k NOK → 788.0k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACTIVIA LEGESENTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.02m NOK to 3.34m NOK (+10.8% YoY). Calculated
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↑
Equity strengthened
Book equity 623.0k NOK → 788.0k NOK (equity ratio 34.3% → 40.4%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.76× → 1.05×. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 196.6k NOK → 182.6k NOK (-7.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.56m NOK → 1.98m NOK (52% → 59% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 478.0k NOK → 1.47m NOK. Reported fact