Org.nr 988 777 773 2011 → 2012 Year-over-year analysis

A CAPELLA AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-20; registry 2013-06-26; journal 2013 487991

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A CAPELLA AS. Revenue 1.81m NOK → 1.80m NOK (-0.5%). Equity 2.77m NOK → 3.22m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.81m NOK 1.80m NOK
-0.5%
Equity
2.77m NOK 3.22m NOK
+16.0%
Cash
449.6k NOK 906.8k NOK
+101.7%
Total assets
5.09m NOK 5.72m NOK
+12.4%

What improved

  • ↑

    Equity strengthened

    Book equity 2.77m NOK → 3.22m NOK (equity ratio 54.5% → 56.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 449.6k NOK → 906.8k NOK (+101.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.81m NOK to 1.80m NOK (-0.5% YoY). Calculated