+2 INTERIØR AS: årsregnskap 2012 vs 2011
Grew 49% on revenue, fresh owner capital
approved 2013-04-30; registry 2013-06-22; journal 2013 471659
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for +2 INTERIØR AS. Revenue 1.91m NOK → 2.84m NOK (+48.9%). Equity -722.9k NOK → 2 229 NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for +2 INTERIØR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.91m NOK to 2.84m NOK (+48.9% YoY). Calculated
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↑
Equity strengthened
Book equity -722.9k NOK → 2 229 NOK (equity ratio -94.8% → 0.3%). Calculated
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↑
Cash rose
Bank deposits 18.0k NOK → 50.0k NOK (+178.4% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.49× → 1.04×. Calculated
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↑
Owners injected capital
Paid-in equity rose 300.0k NOK → 844.8k NOK (+544.8k NOK). Reported fact
Things to notice
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·
Payroll increased
Salary cost 795.0k NOK → 7.51m NOK (42% → 264% of revenue). Calculated
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COGS fell
COGS / varekostnad 1.85m NOK → 1.66m NOK (-10.0% YoY). Calculated