HUNTER GROUP ASA: årsregnskap 2012 vs 2011
Shrank 33% on revenue, stronger earnings, cash halved-plus
approved 2013-03-20; registry 2013-06-17; journal 2013 465897
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for HUNTER GROUP ASA. Revenue 540.4k NOK → 364.5k NOK (-32.5%). Net result -28.22m NOK → -20.46m NOK. Equity 148.97m NOK → 132.37m NOK.
On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for HUNTER GROUP ASA.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -29.36m NOK → -17.68m NOK (op. margin -5432.7% → -4851.2%). Calculated
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Net result improved
Net result -28.22m NOK → -20.46m NOK (net margin -5222.1% → -5613.7%). Calculated
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Owners injected capital
Paid-in equity rose 223.61m NOK → 224.97m NOK (+1.36m NOK). Reported fact
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Payroll decreased
Salary cost 23.25m NOK → 19.58m NOK (4302% → 5371% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 540.4k NOK to 364.5k NOK (-32.5% YoY). Calculated
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Equity eroded
Book equity 148.97m NOK → 132.37m NOK (equity ratio 85.7% → 81.7%). Calculated
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Cash fell
Bank deposits 35.43m NOK → 16.58m NOK (-53.2% YoY). Calculated
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COGS moved
COGS / varekostnad 2.46m NOK → 2.76m NOK (+11.9% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 20.19m NOK → 18.28m NOK. Reported fact