ADVISUM AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-06-30; registry 2013-09-12; journal 2013 800310
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADVISUM AS. Revenue 2.35m NOK → 2.42m NOK (+2.8%). Equity 1.55m NOK → 1.40m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADVISUM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.35m NOK to 2.42m NOK (+2.8% YoY). Calculated
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↑
Operating result improved
Operating result +596.7k NOK → +765.3k NOK (op. margin 25.4% → 31.6%). Calculated
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↑
Cash rose
Bank deposits 184.2k NOK → 212.6k NOK (+15.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.47m NOK → 1.32m NOK (63% → 55% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 1.55m NOK → 1.40m NOK (equity ratio 33.3% → 34.4%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 13.5k NOK → 21.8k NOK (+60.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.32m NOK → 1.03m NOK. Reported fact