Org.nr 997 649 117 2011 → 2012 Year-over-year analysis

4SERVICE AS: årsregnskap 2012 vs 2011

Grew 3911% on revenue

approved 2013-03-15; registry 2013-05-14; journal 2013 387630

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 4SERVICE AS. Revenue 745 NOK → 29.9k NOK (+3911.3%). Equity 7 112 NOK → 1.53m 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 4SERVICE AS.

Scorecard

Revenue
745 NOK 29.9k NOK
+3911.3%
Equity
7 112 NOK 1.53m NOK
+21449.9%
Cash
73.0k NOK 1.14m NOK
+1463.3%
Total assets
112.0k NOK 11.72m NOK
+10365.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 745 NOK to 29.9k NOK (+3911.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7 112 NOK → 1.53m NOK (equity ratio 6.3% → 13.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 73.0k NOK → 1.14m NOK (+1463.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 455 NOK → 9 308 NOK (61% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 939 NOK → 12.2k NOK (+1198.3% YoY). Calculated