Org.nr 994 006 533 2011 → 2012 Year-over-year analysis

A-Å ELEKTRO AS: årsregnskap 2012 vs 2011

Grew 588% on revenue, cash halved-plus

approved 2013-06-04; registry 2013-06-12; journal 2013 451969

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A-Å ELEKTRO AS. Revenue 198.5k NOK → 1.37m NOK (+588.4%). Equity 283.1k NOK → 341.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-Å ELEKTRO AS.

Scorecard

Revenue
198.5k NOK 1.37m NOK
+588.4%
Operating result
-1 639 NOK +76.2k NOK
+4748.9%
Net result
n/m +58.2k NOK
—
Equity
283.1k NOK 341.3k NOK
+20.6%
Cash
298.7k NOK 412 NOK
-99.9%
Total assets
437.0k NOK 513.2k NOK
+17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 198.5k NOK to 1.37m NOK (+588.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1 639 NOK → +76.2k NOK (op. margin -0.8% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 283.1k NOK → 341.3k NOK (equity ratio 64.8% → 66.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 388.6k NOK → 5 NOK (196% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 298.7k NOK → 412 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 468.6k NOK → 523.5k NOK (+11.7% YoY). Calculated