KOMPLETT ASA: årsregnskap 2012 vs 2011
Shrank 100% on revenue
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for KOMPLETT ASA. Revenue 4.01bn NOK → 3.96m NOK (-99.9%). Net result +48.5k NOK → +47.5k NOK. Equity 781.10m NOK → 782.9k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for KOMPLETT ASA.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +63.8k NOK → +77.1k NOK (op. margin 0.0% → 1.9%). Calculated
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Payroll decreased
Salary cost 2.35m NOK → 15 NOK (0% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.01bn NOK to 3.96m NOK (-99.9% YoY). Calculated
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↓
Equity eroded
Book equity 781.10m NOK → 782.9k NOK (equity ratio 78.0% → 78.5%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 767.30m NOK → 767.3k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Book investments changed
Investment / intangible book value 23 NOK → 888.3k NOK. Reported fact