Org.nr 995 311 321 2011 → 2012 Year-over-year analysis

1HJELP.NO AS: årsregnskap 2012 vs 2011

Cash halved-plus

approved 2013-04-30; registry 2013-08-15; journal 2013 637207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 1HJELP.NO AS. Revenue 699.0k NOK → 729.4k NOK (+4.4%). Equity 181.8k NOK → 215.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1HJELP.NO AS.

Scorecard

Revenue
699.0k NOK 729.4k NOK
+4.4%
Operating result
+49.0k NOK +65.9k NOK
+34.5%
Equity
181.8k NOK 215.9k NOK
+18.7%
Cash
163.0k NOK 76.0k NOK
-53.4%
Total assets
573.5k NOK 517.0k NOK
-9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 699.0k NOK to 729.4k NOK (+4.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +49.0k NOK → +65.9k NOK (op. margin 7.0% → 9.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 181.8k NOK → 215.9k NOK (equity ratio 31.7% → 41.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 163.0k NOK → 76.0k NOK (-53.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 222.5k NOK → 244.4k NOK (+9.9% YoY). Calculated