NOFENCE AS: årsregnskap 2012 vs 2011
Grew 1399% on revenue, cash halved-plus, fresh owner capital
approved 2013-06-25; registry 2013-07-08; journal 2013 534828
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for NOFENCE AS. Revenue 5 337 NOK → 80.0k NOK (+1399.0%). Equity 797.3k NOK → 675.0k NOK.
On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for NOFENCE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5 337 NOK to 80.0k NOK (+1399.0% YoY). Calculated
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↑
Operating result improved
Operating result -551.3k NOK → -171.7k NOK (op. margin -10329.8% → -214.6%). Calculated
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↑
Owners injected capital
Paid-in equity rose 1 190 NOK → 1.19m NOK (+1.19m NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 797.3k NOK → 675.0k NOK (equity ratio 85.1% → 90.4%). Calculated
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↓
Cash fell
Bank deposits 679.1k NOK → 85.4k NOK (-87.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 305 NOK → 102.6k NOK (62% → 128% of revenue). Calculated