Org.nr 841 564 812 2011 → 2012 Year-over-year analysis

A KARLSEN & SØNN AS: årsregnskap 2012 vs 2011

Grew 172% on revenue

approved 2013-04-09; registry 2013-04-17; journal 2013 345162

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A KARLSEN & SØNN AS. Revenue 1.76m NOK → 4.80m NOK (+172.2%). Equity 800.7k NOK → 10.79m 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 KARLSEN & SØNN AS.

Scorecard

Revenue
1.76m NOK 4.80m NOK
+172.2%
Equity
800.7k NOK 10.79m NOK
+1247.3%
Cash
30.3k NOK 61.7k NOK
+103.8%
Total assets
2.74m NOK 3.80m NOK
+38.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.76m NOK to 4.80m NOK (+172.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 800.7k NOK → 10.79m NOK (equity ratio 29.2% → 283.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.3k NOK → 61.7k NOK (+103.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 571.5k NOK → 614.6k NOK (+7.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 896.0k NOK → 84.1k NOK. Reported fact