Org.nr 995 595 397 2011 → 2012 Year-over-year analysis

24SEVENSOCIAL AS: årsregnskap 2012 vs 2011

Grew 1220% on revenue

approved 2013-05-02; registry 2013-09-03; journal 2013 732397

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 24SEVENSOCIAL AS. Revenue 487.3k NOK → 6.43m NOK (+1220.0%). Equity 341.1k NOK → 957.7k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 24SEVENSOCIAL AS.

Scorecard

Revenue
487.3k NOK 6.43m NOK
+1220.0%
Operating result
+113.02m NOK +697.5k NOK
-99.4%
Net result
+113.02m NOK n/m
—
Equity
341.1k NOK 957.7k NOK
+180.8%
Cash
40.0k NOK 275.3k NOK
+589.0%
Total assets
4.46m NOK 6.74m NOK
+51.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 487.3k NOK to 6.43m NOK (+1220.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 341.1k NOK → 957.7k NOK (equity ratio 7.7% → 14.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 40.0k NOK → 275.3k NOK (+589.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +113.02m NOK → +697.5k NOK (op. margin 23191.5% → 10.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 95.0k NOK → 830.3k NOK (+774.2% YoY). Calculated