Org.nr 986 587 098 2012 → 2013 Year-over-year analysis

2CARE BPA AS: årsregnskap 2013 vs 2012

Grew 23% on revenue, fresh owner capital

approved 2014-05-20; registry 2014-06-25; journal 2014 498673

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 2CARE BPA AS. Revenue 11.38m NOK → 13.96m NOK (+22.6%). Equity 912.1k NOK → 1.26m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 2CARE BPA AS.

At a glance

Revenue

11.38m NOK 13.96m NOK

+22.6%

Equity

912.1k NOK 1.26m NOK

+38.6%

Cash

1 147 NOK 1.71m NOK

+148890.1%

Total assets

512.2k NOK 3.77m NOK

+635.7%

↑
Revenue rose

Operating income / revenue moved from 11.38m NOK to 13.96m NOK (+22.6% YoY). Calculated
↑
Equity strengthened

Book equity 912.1k NOK → 1.26m NOK (equity ratio 178.1% → 33.6%). Calculated
↑
Cash rose

Bank deposits 1 147 NOK → 1.71m NOK (+148890.1% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 500 NOK → 500.0k NOK (+499.5k NOK). Reported fact

·
Payroll increased

Salary cost 7.46m NOK → 8.89m NOK (66% → 64% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 1.01m NOK → 304.1k NOK. Reported fact