AKER RØRLEGGERBEDRIFT AS: årsregnskap 2012 vs 2011
Shrank 13% on revenue, weaker earnings
approved 2013-05-31; registry 2013-08-10; journal 2013 622794
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKER RØRLEGGERBEDRIFT AS. Revenue 3.02m NOK → 2.62m NOK (-13.2%). Net result +401.8k NOK → +44.9k NOK. Equity 581.3k NOK → 626.2k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER RØRLEGGERBEDRIFT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 581.3k NOK → 626.2k NOK (equity ratio 39.8% → 58.1%). Calculated
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↑
Cash rose
Bank deposits 1 113 NOK → 513.9k NOK (+46073.3% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.13m NOK → 1.18m NOK (104% → 45% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.02m NOK to 2.62m NOK (-13.2% YoY). Calculated
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↓
Operating result weakened
Operating result +544.6k NOK → +52.0k NOK (op. margin 18.0% → 2.0%). Calculated
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↓
Net result weakened
Net result +401.8k NOK → +44.9k NOK (net margin 13.3% → 1.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 950.2k NOK → 60.5k NOK (-93.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 46.3k NOK → 36.4k NOK. Reported fact