Org.nr 984 009 844 2011 → 2012 Year-over-year analysis

ACCESS LÅSSPESIALISTEN AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-12; registry 2013-06-18; journal 2013 461700

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACCESS LÅSSPESIALISTEN AS. Revenue 6.81m NOK → 6.51m NOK (-4.4%).

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ACCESS LÅSSPESIALISTEN AS.

Scorecard

Revenue
6.81m NOK 6.51m NOK
-4.4%
Operating result
+231.9k NOK +957.2k NOK
+312.7%
Equity
13 NOK n/m
—
Cash
435.4k NOK 774.7k NOK
+77.9%
Total assets
2.56m NOK 2.92m NOK
+14.2%

What improved

  • ↑

    Operating result improved

    Operating result +231.9k NOK → +957.2k NOK (op. margin 3.4% → 14.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 435.4k NOK → 774.7k NOK (+77.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.81m NOK to 6.51m NOK (-4.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 100.4k NOK → 101.7k NOK. Reported fact