FirmaIQ
Org.nr 910 774 115 2011 → 2012 Year-over-year analysis

A BRANDTH AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-04-30; registry 2013-08-24; journal 2013 677146

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A BRANDTH AS. Revenue 19.24m NOK → 20.17m NOK (+4.8%). Equity 9.03m NOK → 9.08m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A BRANDTH AS.

At a glance

Scorecard

Revenue
19.24m NOK 20.17m NOK
+4.8%
Net result
-190.0k NOK n/m
—
Equity
9.03m NOK 9.08m NOK
+0.5%
Cash
1.60m NOK 1.11m NOK
-30.5%
Total assets
14.96m NOK 14.66m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.24m NOK to 20.17m NOK (+4.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.03m NOK → 9.08m NOK (equity ratio 60.4% → 62.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.60m NOK → 1.11m NOK (-30.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.45m NOK → 3.55m NOK (18% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 13.10m NOK → 13.42m NOK (+2.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 996.5k NOK → 489.3k NOK. Reported fact