Org.nr 947 054 333 2011 → 2012 Year-over-year analysis

ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2012 vs 2011

Grew 12% on revenue

approved 2013-04-24; registry 2013-08-20; journal 2013 647758

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 4.05m NOK → 4.56m NOK (+12.4%). Equity 313.2k NOK → 319.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC AUTORISERTE KJØRESKOLE AS.

At a glance

Revenue

4.05m NOK 4.56m NOK

+12.4%

Operating result

+705.6k NOK +978.1k NOK

+38.6%

Net result

+490.4k NOK n/m

—

Equity

313.2k NOK 319.7k NOK

+2.1%

Cash

1.18m NOK 1.46m NOK

+24.0%

Total assets

1.55m NOK 1.81m NOK

+17.0%

↑
Revenue rose

Operating income / revenue moved from 4.05m NOK to 4.56m NOK (+12.4% YoY). Calculated
↑
Operating result improved

Operating result +705.6k NOK → +978.1k NOK (op. margin 17.4% → 21.5%). Calculated
↑
Equity strengthened

Book equity 313.2k NOK → 319.7k NOK (equity ratio 20.2% → 17.6%). Calculated
↑
Cash rose

Bank deposits 1.18m NOK → 1.46m NOK (+24.0% YoY). Calculated

·
Payroll increased

Salary cost 1.91m NOK → 2.99m NOK (47% → 66% of revenue). Calculated
·
COGS moved

COGS / varekostnad 310.3k NOK → 422.7k NOK (+36.2% YoY). Calculated