Org.nr 866 339 902 2011 → 2012 Year-over-year analysis

A-SIGN AS: årsregnskap 2012 vs 2011

Grew 11% on revenue

approved 2013-08-21; registry 2013-08-26; journal 2013 681464

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A-SIGN AS. Revenue 4.42m NOK → 4.92m NOK (+11.3%). Equity 1.59m NOK → 1.59m NOK.

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

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

At a glance

Revenue

4.42m NOK 4.92m NOK

+11.3%

Operating result

+363.8k NOK +360.9k NOK

-0.8%

Net result

+243.6k NOK n/m

—

Equity

1.59m NOK 1.59m NOK

-0.1%

Cash

280.8k NOK 252.8k NOK

-10.0%

Total assets

2.41m NOK 3.13m NOK

+29.8%

↑
Revenue rose

Operating income / revenue moved from 4.42m NOK to 4.92m NOK (+11.3% YoY). Calculated

↓
Operating result weakened

Operating result +363.8k NOK → +360.9k NOK (op. margin 8.2% → 7.3%). Calculated
↓
Equity eroded

Book equity 1.59m NOK → 1.59m NOK (equity ratio 66.2% → 51.0%). Calculated
↓
Cash fell

Bank deposits 280.8k NOK → 252.8k NOK (-10.0% YoY). Calculated

·
Payroll increased

Salary cost 1.29m NOK → 1.40m NOK (29% → 28% of revenue). Calculated
·
COGS moved

COGS / varekostnad 273.6k NOK → 1.59m NOK (+481.1% YoY). Calculated