Org.nr 993 606 677 2011 → 2012 Year-over-year analysis

4MB CONSULTANTS AS: årsregnskap 2012 vs 2011

Grew 13% on revenue

approved 2013-06-30; registry 2013-09-05; journal 2013 748682

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 4MB CONSULTANTS AS. Revenue 663.1k NOK → 747.2k NOK (+12.7%). Equity 365.4k NOK → 1.76m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
663.1k NOK 747.2k NOK
+12.7%
Operating result
+499.2k NOK +524.3k NOK
+5.0%
Net result
n/m +398.9k NOK
—
Equity
365.4k NOK 1.76m NOK
+382.9%
Cash
1.35m NOK 1.28m NOK
-5.0%
Total assets
2.04m NOK 2.08m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 663.1k NOK to 747.2k NOK (+12.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +499.2k NOK → +524.3k NOK (op. margin 75.3% → 70.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 365.4k NOK → 1.76m NOK (equity ratio 17.9% → 84.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.35m NOK → 1.28m NOK (-5.0% YoY). Calculated