FirmaIQ
Org.nr 980 026 035 2011 → 2012 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2012 vs 2011

Grew 9% on revenue

approved 2013-03-07; registry 2013-05-27; journal 2013 407875

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A LA CARTE PRODUKTER AS. Revenue 51.79m NOK → 56.27m NOK (+8.7%). Equity 7.04m NOK → 8.31m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

At a glance

Scorecard

Revenue
51.79m NOK 56.27m NOK
+8.7%
Equity
7.04m NOK 8.31m NOK
+18.1%
Cash
2.75m NOK 6.65m NOK
+141.9%
Total assets
17.33m NOK 21.23m NOK
+22.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 51.79m NOK to 56.27m NOK (+8.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.04m NOK → 8.31m NOK (equity ratio 40.6% → 39.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.75m NOK → 6.65m NOK (+141.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.07m NOK → 1.00m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 38.34m NOK → 39.47m NOK (+2.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 8. Reported fact