2GREEN CONSULTING AS: årsregnskap 2012 vs 2011
Grew 287% on revenue
approved 2013-05-30; registry 2013-06-11; journal 2013 449619
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 2GREEN CONSULTING AS. Revenue 540.8k NOK → 2.09m NOK (+287.2%). Equity 116.9k NOK → 148.6k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 2GREEN CONSULTING AS.
At a glance
Scorecard
Revenue
540.8k NOK
2.09m NOK
+287.2%
Operating result
n/m
+1.10m NOK
—
Net result
n/m
+792.2k NOK
—
Equity
116.9k NOK
148.6k NOK
+27.2%
Cash
951.4k NOK
909.8k NOK
-4.4%
Total assets
168.6k NOK
1.08m NOK
+543.4%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 540.8k NOK to 2.09m NOK (+287.2% YoY). Calculated
-
↑
Equity strengthened
Book equity 116.9k NOK → 148.6k NOK (equity ratio 69.3% → 13.7%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 951.4k NOK → 909.8k NOK (-4.4% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 571.5k NOK → 3.60m NOK (106% → 172% of revenue). Calculated