2CARE HJEMMETJENESTER AS: årsregnskap 2012 vs 2011
Grew 10% on revenue
approved 2013-06-20; registry 2013-09-03; journal 2013 732385
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 2CARE HJEMMETJENESTER AS. Revenue 11.71m NOK → 12.88m NOK (+10.1%). Equity 482.8k NOK → 628.9k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2CARE HJEMMETJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.71m NOK to 12.88m NOK (+10.1% YoY). Calculated
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↑
Equity strengthened
Book equity 482.8k NOK → 628.9k NOK (equity ratio 19.0% → 19.3%). Calculated
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↑
Cash rose
Bank deposits 728.9k NOK → 900.6k NOK (+23.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.01m NOK → 9.94m NOK (77% → 77% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 423.1k NOK → 517.2k NOK (+22.2% YoY). Calculated