A-PERSONELL BYGG OG INDUSTRI AS: årsregnskap 2012 vs 2011
Grew 285% on revenue
approved 2013-06-30; registry 2013-09-12; journal 2013 797766
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A-PERSONELL BYGG OG INDUSTRI AS. Revenue 1.70m NOK → 6.55m NOK (+285.3%). Equity 150.5k NOK → 629.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-PERSONELL BYGG OG INDUSTRI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.70m NOK to 6.55m NOK (+285.3% YoY). Calculated
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↑
Equity strengthened
Book equity 150.5k NOK → 629.7k NOK (equity ratio 14.2% → 45.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 884.9k NOK → 608.1k NOK (-31.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 347.0k NOK → 2.69m NOK (20% → 41% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 855.9k NOK → 970.2k NOK (+13.4% YoY). Calculated