Org.nr 887 726 612 2011 → 2012 Year-over-year analysis

A TIL Å REGNSKAP AS: årsregnskap 2012 vs 2011

Grew 21% on revenue

approved 2013-01-10; registry 2013-04-11; journal 2013 340352

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A TIL Å REGNSKAP AS. Revenue 6.37m NOK → 7.74m NOK (+21.5%). Equity 388.4k NOK → 435.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A TIL Å REGNSKAP AS.

At a glance

Revenue

6.37m NOK 7.74m NOK

+21.5%

Operating result

+776.2k NOK +941.5k NOK

+21.3%

Equity

388.4k NOK 435.9k NOK

+12.2%

Cash

249.7k NOK 379.8k NOK

+52.1%

Total assets

3.88m NOK 4.35m NOK

+12.0%

↑
Revenue rose

Operating income / revenue moved from 6.37m NOK to 7.74m NOK (+21.5% YoY). Calculated
↑
Operating result improved

Operating result +776.2k NOK → +941.5k NOK (op. margin 12.2% → 12.2%). Calculated
↑
Equity strengthened

Book equity 388.4k NOK → 435.9k NOK (equity ratio 10.0% → 10.0%). Calculated
↑
Cash rose

Bank deposits 249.7k NOK → 379.8k NOK (+52.1% YoY). Calculated

·
Payroll increased

Salary cost 4.13m NOK → 5.23m NOK (65% → 68% of revenue). Calculated