Org.nr 995 102 404 2011 → 2012 Year-over-year analysis

A OK AS: årsregnskap 2012 vs 2011

Grew 14% on revenue

approved 2013-06-28; registry 2013-08-31; journal 2013 712044

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A OK AS. Revenue 4.25m NOK → 4.86m NOK (+14.4%). Equity 587.0k NOK → 3.16m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A OK AS.

Scorecard

Revenue
4.25m NOK 4.86m NOK
+14.4%
Operating result
+15.5k NOK +2.33m NOK
+14911.9%
Net result
+1.42m NOK n/m
—
Equity
587.0k NOK 3.16m NOK
+438.6%
Cash
293.0k NOK 213.7k NOK
-27.1%
Total assets
336.1k NOK 7.73m NOK
+2199.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.25m NOK to 4.86m NOK (+14.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.5k NOK → +2.33m NOK (op. margin 0.4% → 47.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 587.0k NOK → 3.16m NOK (equity ratio 174.7% → 40.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 293.0k NOK → 213.7k NOK (-27.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 4.11m NOK. Reported fact