Org.nr 984 548 648 2011 → 2012 Year-over-year analysis

A/STAB AS: årsregnskap 2012 vs 2011

Grew 6685% on revenue, cash halved-plus, fresh owner capital

approved 2013-06-28; registry 2013-08-26; journal 2013 681166

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A/STAB AS. Revenue 52.0k NOK → 3.53m NOK (+6685.4%). Equity 4.89m NOK → 503.3k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: equity eroded; cash fell.

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

At a glance

Revenue

52.0k NOK 3.53m NOK

+6685.4%

Operating result

-161.6k NOK n/m

—

Net result

-161.3k NOK n/m

—

Equity

4.89m NOK 503.3k NOK

-89.7%

Cash

901.7k NOK 134.8k NOK

-85.1%

Total assets

992.4k NOK 869.3k NOK

-12.4%

↑
Revenue rose

Operating income / revenue moved from 52.0k NOK to 3.53m NOK (+6685.4% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 100.0k NOK → 1.10m NOK (+1.00m NOK). Reported fact

↓
Equity eroded

Book equity 4.89m NOK → 503.3k NOK (equity ratio 492.2% → 57.9%). Calculated
↓
Cash fell

Bank deposits 901.7k NOK → 134.8k NOK (-85.1% YoY). Calculated

·
Payroll increased

Salary cost 1 165 NOK → 2.21m NOK (2% → 63% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2 375 NOK → 756.6k NOK (+31756.1% YoY). Calculated