FirmaIQ
Org.nr 995 880 261 2011 → 2012 Year-over-year analysis

A-1 CONSULTING AS: årsregnskap 2012 vs 2011

Grew 161% on revenue

approved 2013-06-21; registry 2013-07-27; journal 2013 589591

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A-1 CONSULTING AS. Revenue 623.5k NOK → 1.62m NOK (+160.6%). Net result +128.0k NOK → +102.5k NOK. Equity 360.5k NOK → 363.0k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
623.5k NOK 1.62m NOK
+160.6%
Operating result
+188.6k NOK +159.0k NOK
-15.7%
Net result
+128.0k NOK +102.5k NOK
-20.0%
Equity
360.5k NOK 363.0k NOK
+0.7%
Cash
38.9k NOK 128.4k NOK
+230.1%
Total assets
74.7k NOK 1.07m NOK
+1330.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 623.5k NOK to 1.62m NOK (+160.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 360.5k NOK → 363.0k NOK (equity ratio 482.6% → 34.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.9k NOK → 128.4k NOK (+230.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 874.6k NOK → 857.8k NOK (140% → 53% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +188.6k NOK → +159.0k NOK (op. margin 30.2% → 9.8%). Calculated

  • ↓

    Net result weakened

    Net result +128.0k NOK → +102.5k NOK (net margin 20.5% → 6.3%). Calculated