FirmaIQ
Org.nr 976 252 756 2011 → 2012 Year-over-year analysis

A HØNSEN SJÅFØRSKOLE AS: årsregnskap 2012 vs 2011

Grew 28% on revenue, returned to profit

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A HØNSEN SJÅFØRSKOLE AS. Revenue 4.55m NOK → 5.83m NOK (+28.1%). Net result -135.8k NOK → +334.9k NOK. Equity 420.4k NOK → 755.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A HØNSEN SJÅFØRSKOLE AS.

At a glance

Scorecard

Revenue
4.55m NOK 5.83m NOK
+28.1%
Operating result
-86.2k NOK +558.1k NOK
+747.3%
Net result
-135.8k NOK +334.9k NOK
+346.6%
Equity
420.4k NOK 755.3k NOK
+79.6%
Cash
438.8k NOK 230.2k NOK
-47.5%
Total assets
2.51m NOK 2.59m NOK
+3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.55m NOK to 5.83m NOK (+28.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -86.2k NOK → +558.1k NOK (op. margin -1.9% → 9.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 135.8k NOK to a profit of 334.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 420.4k NOK → 755.3k NOK (equity ratio 16.8% → 29.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 438.8k NOK → 230.2k NOK (-47.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 199.2k NOK → 468.7k NOK (+135.3% YoY). Calculated