ACADEMICA MALERENTREPRENØREN AS: årsregnskap 2012 vs 2011
Grew 48% on revenue
approved 2013-02-21; registry 2013-02-27; journal 2013 307487
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACADEMICA MALERENTREPRENØREN AS. Revenue 14.39m NOK → 21.28m NOK (+47.9%). Equity 360.5k NOK → 1.25m NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACADEMICA MALERENTREPRENØREN AS.
At a glance
Scorecard
Revenue
14.39m NOK
21.28m NOK
+47.9%
Operating result
+262.0k NOK
n/m
—
Net result
+202.5k NOK
n/m
—
Equity
360.5k NOK
1.25m NOK
+246.2%
Cash
n/m
2.26m NOK
—
Total assets
3.45m NOK
6.26m NOK
+81.7%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 14.39m NOK to 21.28m NOK (+47.9% YoY). Calculated
-
↑
Equity strengthened
Book equity 360.5k NOK → 1.25m NOK (equity ratio 10.5% → 19.9%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 5.19m NOK → 5.64m NOK (36% → 27% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 6.38m NOK → 11.14m NOK (+74.6% YoY). Calculated