Org.nr 930 664 758 2011 → 2012 Year-over-year analysis

A HILLESTAD AS: årsregnskap 2012 vs 2011

Grew 448% on revenue

approved 2013-05-07; registry 2013-05-16; journal 2013 394126

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A HILLESTAD AS. Revenue 73.5k NOK → 403.0k NOK (+448.0%). Net result +2 011 NOK → +2 012 NOK. Equity 4.67m NOK → 5.07m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A HILLESTAD AS.

Scorecard

Revenue
73.5k NOK 403.0k NOK
+448.0%
Net result
+2 011 NOK +2 012 NOK
+0.0%
Equity
4.67m NOK 5.07m NOK
+8.7%
Cash
291.6k NOK 383.0k NOK
+31.3%
Total assets
4.89m NOK 5.30m NOK
+8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 73.5k NOK to 403.0k NOK (+448.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.67m NOK → 5.07m NOK (equity ratio 95.5% → 95.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 291.6k NOK → 383.0k NOK (+31.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 146.1k NOK → 373.8k NOK (199% → 93% of revenue). Calculated