Org.nr 933 773 361 2011 → 2012 Year-over-year analysis

A/S GRIMSTADGATEN 23: årsregnskap 2012 vs 2011

Grew 5% on revenue, fresh owner capital

approved 2013-04-15; registry 2013-09-02; journal 2013 726523

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A/S GRIMSTADGATEN 23. Revenue 2.59m NOK → 2.73m NOK (+5.4%).

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
2.59m NOK 2.73m NOK
+5.4%
Operating result
+1.34m NOK -3.33m NOK
-348.8%
Net result
+819.0k NOK n/m
—
Cash
2.48m NOK 2.57m NOK
+3.6%
Total assets
17.05m NOK 17.07m NOK
+0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.59m NOK to 2.73m NOK (+5.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.48m NOK → 2.57m NOK (+3.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 150.3k NOK → 11.35m NOK (+11.20m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.34m NOK → -3.33m NOK (op. margin 51.7% → -122.0%). Calculated