Org.nr 972 416 533 2011 → 2012 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2012 vs 2011

Grew 17% on revenue

approved 2013-05-07; registry 2013-05-21; journal 2013 397536

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A TIL Å ENTREPRENØR AS. Revenue 54.38m NOK → 63.48m NOK (+16.7%).

On the constructive side: revenue rose. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.

Scorecard

Revenue
54.38m NOK 63.48m NOK
+16.7%
Operating result
n/m +2.66m NOK
—
Net result
+11 NOK n/m
—
Cash
5.81m NOK 4.17m NOK
-28.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 54.38m NOK to 63.48m NOK (+16.7% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.81m NOK → 4.17m NOK (-28.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 36.20m NOK → 43.32m NOK (+19.7% YoY). Calculated