Org.nr 990 728 186 2011 → 2012 Year-over-year analysis

1,5 HOLDING AS: årsregnskap 2012 vs 2011

Grew 25% on revenue

approved 2013-05-31; registry 2013-06-29; journal 2013 493842

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 1,5 HOLDING AS. Revenue 3.83m NOK → 4.79m NOK (+25.2%). Equity 2.14m NOK → 2.61m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1,5 HOLDING AS.

Scorecard

Revenue
3.83m NOK 4.79m NOK
+25.2%
Equity
2.14m NOK 2.61m NOK
+21.9%
Cash
234.8k NOK 125.1k NOK
-46.7%
Total assets
7.22m NOK 10.87m NOK
+50.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.83m NOK to 4.79m NOK (+25.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.14m NOK → 2.61m NOK (equity ratio 29.6% → 24.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 234.8k NOK → 125.1k NOK (-46.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6 241 NOK → 762.5k NOK. Reported fact