AHLBERG DATA AS: årsregnskap 2012 vs 2011
Grew 197% on revenue, weaker earnings
approved 2013-05-30; registry 2013-07-25; journal 2013 585619
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AHLBERG DATA AS. Revenue 515.1k NOK → 1.53m NOK (+196.9%). Net result +83.4k NOK → +19.4k NOK. Equity -93.3k NOK → -73.9k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AHLBERG DATA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 515.1k NOK to 1.53m NOK (+196.9% YoY). Calculated
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↑
Equity strengthened
Book equity -93.3k NOK → -73.9k NOK (equity ratio -16.6% → -12.5%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +76.6k NOK → +20.9k NOK (op. margin 14.9% → 1.4%). Calculated
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↓
Net result weakened
Net result +83.4k NOK → +19.4k NOK (net margin 16.2% → 1.3%). Calculated
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↓
Cash fell
Bank deposits 463.5k NOK → 333.6k NOK (-28.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 372.0k NOK → 383.6k NOK (72% → 25% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 690.1k NOK → 773.1k NOK (+12.0% YoY). Calculated