ADRIEN MANN AGENTURER AS: årsregnskap 2012 vs 2011
Shrank 27% on revenue, slipped into loss
approved 2013-06-13; registry 2013-09-04; journal 2013 747014
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADRIEN MANN AGENTURER AS. Revenue 2.11m NOK → 1.54m NOK (-26.9%). Net result +123.2k NOK → -30.5k NOK. Equity 219.4k NOK → 188.8k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 35.0k NOK → 58.6k NOK (+67.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.11m NOK to 1.54m NOK (-26.9% YoY). Calculated
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↓
Operating result weakened
Operating result +202.5k NOK → -26.1k NOK (op. margin 9.6% → -1.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 123.2k NOK profit to a loss of 30.5k NOK. Calculated
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↓
Equity eroded
Book equity 219.4k NOK → 188.8k NOK (equity ratio 128.6% → 18.3%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 011 NOK → 4.97m NOK (0% → 323% of revenue). Calculated