Org.nr 986 303 065 2011 → 2012 Year-over-year analysis

A-2 NORGE AS: årsregnskap 2012 vs 2011

Grew 12% on revenue, fresh owner capital

approved 2013-06-28; registry 2013-07-06; journal 2013 528401

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A-2 NORGE AS. Revenue 36.82m NOK → 41.11m NOK (+11.7%). Equity 2.22m NOK → 2.99m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-2 NORGE AS.

Scorecard

Revenue
36.82m NOK 41.11m NOK
+11.7%
Equity
2.22m NOK 2.99m NOK
+34.6%
Cash
6.96m NOK 7.98m NOK
+14.6%
Total assets
13.80m NOK 16.65m NOK
+20.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.82m NOK to 41.11m NOK (+11.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.22m NOK → 2.99m NOK (equity ratio 16.1% → 18.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.96m NOK → 7.98m NOK (+14.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 436.5k NOK → 1.80m NOK (+1.36m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 26.36m NOK → 30.97m NOK (72% → 75% of revenue). Calculated