ACTIVE AUTO AS: årsregnskap 2012 vs 2011
Grew 72% on revenue
approved 2013-09-26; registry 2013-09-30; journal 2013 829052
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACTIVE AUTO AS. Revenue 14.54m NOK → 24.95m NOK (+71.6%). Equity 940.1k NOK → 764.1k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ACTIVE AUTO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 14.54m NOK to 24.95m NOK (+71.6% YoY). Calculated
-
↑
Cash rose
Bank deposits 495.7k NOK → 724.3k NOK (+46.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.52m NOK → 592.6k NOK (10% → 2% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 940.1k NOK → 764.1k NOK (equity ratio 54.4% → 15.8%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 11.86m NOK → 21.09m NOK (+77.9% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 130.0k NOK → 133.3k NOK. Reported fact