Org.nr 995 889 978 2011 → 2012 Year-over-year analysis

ACROSS FOREST AS: årsregnskap 2012 vs 2011

Grew 6262% on revenue, fresh owner capital

approved 2013-06-30; registry 2013-08-29; journal 2013 700293

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACROSS FOREST AS. Revenue 9 446 NOK → 600.9k NOK (+6261.9%). Equity 46.5k NOK → 4.66m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ACROSS FOREST AS.

Scorecard

Revenue
9 446 NOK 600.9k NOK
+6261.9%
Operating result
-258.1k NOK +17.6k NOK
+106.8%
Net result
n/m +13.2k NOK
—
Equity
46.5k NOK 4.66m NOK
+9930.7%
Cash
148.3k NOK 422.5k NOK
+184.8%
Total assets
545.3k NOK 4.81m NOK
+782.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9 446 NOK to 600.9k NOK (+6261.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -258.1k NOK → +17.6k NOK (op. margin -2732.7% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 46.5k NOK → 4.66m NOK (equity ratio 8.5% → 96.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 148.3k NOK → 422.5k NOK (+184.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.33× → 2.75×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 145 NOK → 331.4k NOK (12% → 55% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 381 NOK → 4.39m NOK. Reported fact