Org.nr 912 566 080 2011 → 2012 Year-over-year analysis

A HEIMHOLT AS: årsregnskap 2012 vs 2011

Grew 108% on revenue

approved 2013-05-28; registry 2013-06-01; journal 2013 425896

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A HEIMHOLT AS. Revenue 4.29m NOK → 8.91m NOK (+107.6%). Equity -366.9k NOK → -247.2k NOK.

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

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

Scorecard

Revenue
4.29m NOK 8.91m NOK
+107.6%
Equity
-366.9k NOK -247.2k NOK
+32.6%
Cash
12.4k NOK 200.1k NOK
+1519.3%
Total assets
548.8k NOK 707.2k NOK
+28.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.29m NOK to 8.91m NOK (+107.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -366.9k NOK → -247.2k NOK (equity ratio -66.8% → -34.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.4k NOK → 200.1k NOK (+1519.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.16m NOK → 1.56m NOK (50% → 18% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.48m NOK → 6.66m NOK (+348.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 574 NOK → 44.1k NOK. Reported fact