Org.nr 991 052 534 2011 → 2012 Year-over-year analysis

ACANTUS BEGRAVELSESBYRÅ AS: årsregnskap 2012 vs 2011

Grew 439% on revenue

approved 2013-03-15; registry 2013-04-02; journal 2013 328512

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACANTUS BEGRAVELSESBYRÅ AS. Revenue 70.7k NOK → 380.9k NOK (+438.8%). Equity 106.7k NOK → 93.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACANTUS BEGRAVELSESBYRÅ AS.

Scorecard

Revenue
70.7k NOK 380.9k NOK
+438.8%
Equity
106.7k NOK 93.8k NOK
-12.0%
Cash
127.0k NOK 115.9k NOK
-8.8%
Total assets
135.9k NOK 619.3k NOK
+355.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.7k NOK to 380.9k NOK (+438.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 106.7k NOK → 93.8k NOK (equity ratio 78.5% → 15.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 127.0k NOK → 115.9k NOK (-8.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 26.3k NOK → 194.3k NOK (+638.4% YoY). Calculated