ADVICIA AS: årsregnskap 2012 vs 2011
Grew 13% on revenue
approved 2013-04-12; registry 2013-04-17; journal 2013 344770
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADVICIA AS. Revenue 3.33m NOK → 3.76m NOK (+12.9%). Equity 216.4k NOK → 213.2k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVICIA AS.
At a glance
Scorecard
Revenue
3.33m NOK
3.76m NOK
+12.9%
Equity
216.4k NOK
213.2k NOK
-1.5%
Cash
999.0k NOK
723.2k NOK
-27.6%
Total assets
1.62m NOK
1.24m NOK
-23.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.33m NOK to 3.76m NOK (+12.9% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 216.4k NOK → 213.2k NOK (equity ratio 13.3% → 17.2%). Calculated
-
↓
Cash fell
Bank deposits 999.0k NOK → 723.2k NOK (-27.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.01m NOK → 2.67m NOK (60% → 71% of revenue). Calculated