Org.nr 995 372 193 2011 → 2012 Year-over-year analysis

4IT.NO AS: årsregnskap 2012 vs 2011

Grew 15% on revenue, cash halved-plus

approved 2013-07-30; registry 2013-08-01; journal 2013 600918

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 4IT.NO AS. Revenue 786.6k NOK → 901.5k NOK (+14.6%). Equity 94.1k NOK → 75.2k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 4IT.NO AS.

Scorecard

Revenue
786.6k NOK 901.5k NOK
+14.6%
Operating result
-6 637 NOK n/m
—
Equity
94.1k NOK 75.2k NOK
-20.1%
Cash
215.0k NOK 59.8k NOK
-72.2%
Total assets
302.9k NOK 165.2k NOK
-45.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 786.6k NOK to 901.5k NOK (+14.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 94.1k NOK → 75.2k NOK (equity ratio 31.1% → 45.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 215.0k NOK → 59.8k NOK (-72.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 221.7k NOK → 310.9k NOK (+40.2% YoY). Calculated