AGNEFESTVEIEN 4 AS: årsregnskap 2012 vs 2011
Shrank 76% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGNEFESTVEIEN 4 AS. Revenue 928.5k NOK → 222.2k NOK (-76.1%). Net result +148.2k NOK → +96.4k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
928.5k NOK
222.2k NOK
-76.1%
Operating result
+373.5k NOK
+324.9k NOK
-13.0%
Net result
+148.2k NOK
+96.4k NOK
-35.0%
Total assets
n/m
7.89m NOK
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What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 928.5k NOK to 222.2k NOK (-76.1% YoY). Calculated
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↓
Operating result weakened
Operating result +373.5k NOK → +324.9k NOK (op. margin 40.2% → 146.2%). Calculated
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↓
Net result weakened
Net result +148.2k NOK → +96.4k NOK (net margin 16.0% → 43.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 78.6k NOK → 2.10m NOK (8% → 946% of revenue). Calculated