Org.nr 994 415 093 2011 → 2012 Year-over-year analysis

A-TEC AS: årsregnskap 2012 vs 2011

Grew 14% on revenue

approved 2013-06-30; registry 2013-08-31; journal 2013 707512

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A-TEC AS. Revenue 8.89m NOK → 10.10m NOK (+13.6%). Equity 994.7k NOK → 1.67m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A-TEC AS.

Scorecard

Revenue
8.89m NOK 10.10m NOK
+13.6%
Net result
+165.0k NOK n/m
—
Equity
994.7k NOK 1.67m NOK
+67.8%
Cash
988.2k NOK 1.28m NOK
+29.7%
Total assets
3.07m NOK 4.95m NOK
+61.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.89m NOK to 10.10m NOK (+13.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 994.7k NOK → 1.67m NOK (equity ratio 32.4% → 33.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 988.2k NOK → 1.28m NOK (+29.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.86× → 3.76×. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.62m NOK → 1.81m NOK (-30.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 402.2k NOK → 992.3k NOK. Reported fact