Org.nr 990 701 741 2011 → 2012 Year-over-year analysis

A-TEAM KONSULENTSELSKAP AS: årsregnskap 2012 vs 2011

Grew 15% on revenue, cash halved-plus, fresh owner capital

approved 2013-04-11; registry 2013-10-03; journal 2013 832608

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A-TEAM KONSULENTSELSKAP AS. Revenue 674.5k NOK → 776.8k NOK (+15.2%). Equity 31.9k NOK → 129.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
674.5k NOK 776.8k NOK
+15.2%
Operating result
n/m +137.3k NOK
—
Net result
n/m +97.1k NOK
—
Equity
31.9k NOK 129.0k NOK
+304.0%
Cash
49.3k NOK 20.7k NOK
-57.9%
Total assets
300.6k NOK 434.6k NOK
+44.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 674.5k NOK to 776.8k NOK (+15.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 31.9k NOK → 129.0k NOK (equity ratio 10.6% → 29.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 500 NOK → 500.0k NOK (+499.5k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 49.3k NOK → 20.7k NOK (-57.9% YoY). Calculated