Org.nr 994 024 574 2011 → 2012 Year-over-year analysis

A PLUSS AS: årsregnskap 2012 vs 2011

Grew 65% on revenue

approved 2013-06-30; registry 2013-08-31; journal 2013 709786

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A PLUSS AS. Revenue 168.7k NOK → 278.4k NOK (+65.1%). Equity 75.5k NOK → 110.6k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A PLUSS AS.

Scorecard

Revenue
168.7k NOK 278.4k NOK
+65.1%
Net result
n/m +35.1k NOK
—
Equity
75.5k NOK 110.6k NOK
+46.4%
Cash
5 955 NOK 127.4k NOK
+2039.6%
Total assets
149.3k NOK 209.3k NOK
+40.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 168.7k NOK to 278.4k NOK (+65.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 75.5k NOK → 110.6k NOK (equity ratio 50.6% → 52.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5 955 NOK → 127.4k NOK (+2039.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 39.2k NOK → 10.12m NOK (23% → 3634% of revenue). Calculated