ADVANCE BUSINESS PARTNER AS: årsregnskap 2012 vs 2011
Shrank 7% on revenue
approved 2013-03-21; registry 2013-04-13; journal 2013 342478
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADVANCE BUSINESS PARTNER AS. Revenue 13.93m NOK → 12.91m NOK (-7.3%). Equity 749.0k NOK → 826.4k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
13.93m NOK
12.91m NOK
-7.3%
Operating result
n/m
+104.9k NOK
—
Net result
n/m
+77.4k NOK
—
Equity
749.0k NOK
826.4k NOK
+10.3%
Cash
489.4k NOK
694.5k NOK
+41.9%
Total assets
2.94m NOK
2.70m NOK
-8.1%
What improved
-
↑
Equity strengthened
Book equity 749.0k NOK → 826.4k NOK (equity ratio 25.5% → 30.6%). Calculated
-
↑
Cash rose
Bank deposits 489.4k NOK → 694.5k NOK (+41.9% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 13.93m NOK to 12.91m NOK (-7.3% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 319.3k NOK → 325.6k NOK (2% → 3% of revenue). Calculated