A1 TANNLEGEN KELLARI AS: årsregnskap 2012 vs 2011
Grew 115227% on revenue, stronger earnings
approved 2013-05-08; registry 2013-06-01; journal 2013 424433
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A1 TANNLEGEN KELLARI AS. Revenue 3 076 NOK → 3.55m NOK (+115226.6%). Net result +157.9k NOK → +372.2k NOK. Equity 157.9k NOK → 530.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 TANNLEGEN KELLARI AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3 076 NOK to 3.55m NOK (+115226.6% YoY). Calculated
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Operating result improved
Operating result +213.7k NOK → +530.6k NOK (op. margin 6946.6% → 15.0%). Calculated
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Net result improved
Net result +157.9k NOK → +372.2k NOK (net margin 5133.8% → 10.5%). Calculated
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Equity strengthened
Book equity 157.9k NOK → 530.1k NOK (equity ratio 118.9% → 36.0%). Calculated
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Cash rose
Bank deposits 397.3k NOK → 675.8k NOK (+70.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 5 805 NOK → 5.82m NOK (189% → 164% of revenue). Calculated
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COGS moved
COGS / varekostnad 201.7k NOK → 270.8k NOK (+34.2% YoY). Calculated