Org.nr 992 357 010 2011 → 2012 Year-over-year analysis

2 SNØMENN AS: årsregnskap 2012 vs 2011

Grew 22% on revenue

approved 2013-03-12; registry 2013-04-11; journal 2013 340230

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 2 SNØMENN AS. Revenue 7.18m NOK → 8.79m NOK (+22.4%). Equity 1.76m NOK → 2.06m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2 SNØMENN AS.

At a glance

Revenue

7.18m NOK 8.79m NOK

+22.4%

Operating result

n/m +2.44m NOK

—

Net result

n/m +1.80m NOK

—

Equity

1.76m NOK 2.06m NOK

+17.2%

Cash

2.68m NOK 3.34m NOK

+24.6%

Total assets

3.49m NOK 5.03m NOK

+44.0%

↑
Revenue rose

Operating income / revenue moved from 7.18m NOK to 8.79m NOK (+22.4% YoY). Calculated
↑
Equity strengthened

Book equity 1.76m NOK → 2.06m NOK (equity ratio 50.3% → 41.0%). Calculated
↑
Cash rose

Bank deposits 2.68m NOK → 3.34m NOK (+24.6% YoY). Calculated
↑
Payroll decreased

Salary cost 1.72m NOK → 1.50m NOK (24% → 17% of revenue). Calculated