Org.nr 931 904 485 2011 → 2012 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 2012 vs 2011

Grew 82% on revenue

approved 2013-06-19; registry 2013-06-29; journal 2013 501589

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A LEVERSUND & CO AS. Revenue 1.62m NOK → 2.95m NOK (+81.8%). Equity 562.8k NOK → 597.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A LEVERSUND & CO AS.

Scorecard

Revenue
1.62m NOK 2.95m NOK
+81.8%
Operating result
+24.8k NOK n/m
—
Equity
562.8k NOK 597.5k NOK
+6.2%
Cash
27.6k NOK 139.3k NOK
+404.7%
Total assets
1.20m NOK 1.61m NOK
+34.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.62m NOK to 2.95m NOK (+81.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 562.8k NOK → 597.5k NOK (equity ratio 46.8% → 37.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.6k NOK → 139.3k NOK (+404.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 108.21×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 440.5k NOK → 462.6k NOK (27% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 802.2k NOK → 823.1k NOK (+2.6% YoY). Calculated