99X SOLUTIONS AS: årsregnskap 2012 vs 2011
Grew 24% on revenue
approved 2013-06-30; registry 2013-07-27; journal 2013 589581
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 99X SOLUTIONS AS. Revenue 3.56m NOK → 4.40m NOK (+23.5%). Equity 220.9k NOK → 275.4k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 99X SOLUTIONS AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.56m NOK to 4.40m NOK (+23.5% YoY). Calculated
-
↑
Equity strengthened
Book equity 220.9k NOK → 275.4k NOK (equity ratio 32.2% → 11.4%). Calculated
-
↑
Cash rose
Bank deposits 611.4k NOK → 694.7k NOK (+13.6% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +830.6k NOK → +601.5k NOK (op. margin 23.3% → 13.7%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 26.1k NOK → 151.8k NOK (+480.9% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 35.4k NOK → 21.3k NOK. Reported fact