FirmaIQ
Org.nr 989 255 290 2011 → 2012 Year-over-year analysis

06230 INVEST AS: årsregnskap 2012 vs 2011

Grew 10% on revenue

approved 2013-04-26; registry 2013-09-09; journal 2013 773816

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 06230 INVEST AS. Revenue 2.16m NOK → 2.39m NOK (+10.4%). Net result +671.3k NOK → +788.9k NOK. Equity 596.6k NOK → 85.5k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 06230 INVEST AS.

At a glance

Scorecard

Revenue
2.16m NOK 2.39m NOK
+10.4%
Net result
+671.3k NOK +788.9k NOK
+17.5%
Equity
596.6k NOK 85.5k NOK
-85.7%
Cash
0 NOK 0 NOK
0.0%
Total assets
612.3k NOK 1.89m NOK
+208.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16m NOK to 2.39m NOK (+10.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +671.3k NOK → +788.9k NOK (net margin 31.0% → 33.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 596.6k NOK → 85.5k NOK (equity ratio 97.4% → 4.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 865.9k NOK → 874.7k NOK (+1.0% YoY). Calculated