Org.nr 987 428 317 2011 → 2012 Year-over-year analysis

180.NO NUMMEROPPLYSNINGEN AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-31; registry 2013-09-17; journal 2013 815102

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 180.NO NUMMEROPPLYSNINGEN AS. Revenue 104.07m NOK → 102.39m NOK (-1.6%). Equity 26.78m NOK → 33.14m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 180.NO NUMMEROPPLYSNINGEN AS.

At a glance

Revenue

104.07m NOK 102.39m NOK

-1.6%

Equity

26.78m NOK 33.14m NOK

+23.8%

Cash

0 NOK 0 NOK

0.0%

Total assets

52.22m NOK 57.04m NOK

+9.2%

↑
Equity strengthened

Book equity 26.78m NOK → 33.14m NOK (equity ratio 51.3% → 58.1%). Calculated

↓
Revenue fell

Operating income / revenue moved from 104.07m NOK to 102.39m NOK (-1.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 32.61m NOK → 33.74m NOK (31% → 33% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 699.8k NOK → 2.63m NOK. Reported fact