Org.nr 992 799 846 2011 → 2012 Year-over-year analysis

A.BERG AS: årsregnskap 2012 vs 2011

Grew 9% on revenue

approved 2013-03-07; registry 2013-03-11; journal 2013 314566

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A.BERG AS. Revenue 8.00m NOK → 8.76m NOK (+9.5%). Equity 2.23m NOK → 2.87m 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 A.BERG AS.

At a glance

Revenue

8.00m NOK 8.76m NOK

+9.5%

Net result

+877.1k NOK n/m

—

Equity

2.23m NOK 2.87m NOK

+28.4%

Cash

334.2k NOK 465.3k NOK

+39.2%

Total assets

5.17m NOK 5.57m NOK

+7.8%

↑
Revenue rose

Operating income / revenue moved from 8.00m NOK to 8.76m NOK (+9.5% YoY). Calculated
↑
Equity strengthened

Book equity 2.23m NOK → 2.87m NOK (equity ratio 43.2% → 51.5%). Calculated
↑
Cash rose

Bank deposits 334.2k NOK → 465.3k NOK (+39.2% YoY). Calculated

·
Payroll increased

Salary cost 3 NOK → 873.8k NOK (0% → 10% of revenue). Calculated
·
COGS moved

COGS / varekostnad 4.27m NOK → 4.34m NOK (+1.8% YoY). Calculated