Org.nr 991 937 099 2011 → 2012 Year-over-year analysis

1+1 REGNSKAP AS: årsregnskap 2012 vs 2011

Grew 1195% on revenue

approved 2013-03-19; registry 2013-05-14; journal 2013 387668

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 1+1 REGNSKAP AS. Revenue 246.4k NOK → 3.19m NOK (+1195.1%). Equity 119.0k NOK → 152.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1+1 REGNSKAP AS.

Scorecard

Revenue
246.4k NOK 3.19m NOK
+1195.1%
Operating result
+17.8k NOK +58.7k NOK
+229.9%
Equity
119.0k NOK 152.4k NOK
+28.0%
Cash
11.2k NOK 35.9k NOK
+219.9%
Total assets
696.5k NOK 736.9k NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 246.4k NOK to 3.19m NOK (+1195.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +17.8k NOK → +58.7k NOK (op. margin 7.2% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 119.0k NOK → 152.4k NOK (equity ratio 17.1% → 20.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.2k NOK → 35.9k NOK (+219.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 974.0k NOK → 1.52m NOK (395% → 48% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 631.8k NOK → 647.3k NOK (+2.5% YoY). Calculated