Org.nr 998 332 354 2011 → 2012 Year-over-year analysis

24 RENHOLDSERVICE AS: årsregnskap 2012 vs 2011

Grew 346% on revenue, weaker earnings

approved 2013-05-31; registry 2013-07-04; journal 2013 525905

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 24 RENHOLDSERVICE AS. Revenue 328 NOK → 1 462 NOK (+345.7%). Net result +1462.33bn NOK → +2 012 NOK. Equity 0 NOK → 264.3k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 24 RENHOLDSERVICE AS.

Scorecard

Revenue
328 NOK 1 462 NOK
+345.7%
Operating result
n/m +461.1k NOK
—
Net result
+1462.33bn NOK +2 012 NOK
-100.0%
Equity
0 NOK 264.3k NOK
—
Cash
n/m 97.4k NOK
—
Total assets
0 NOK 880.2k NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 328 NOK to 1 462 NOK (+345.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 0 NOK → 264.3k NOK. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1462.33bn NOK → +2 012 NOK (net margin 445831809156.1% → 137.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 636 NOK → 6 877 NOK (194% → 470% of revenue). Calculated