Org.nr 976 594 622 2011 → 2012 Year-over-year analysis

ACTIVE GOLF AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-04-05; registry 2013-04-08; journal 2013 335480

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ACTIVE GOLF AS. Revenue 3.11m NOK → 3.16m NOK (+1.5%). Equity 222.4k NOK → 239.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Net constructive year on the published lines.

Scorecard

Revenue
3.11m NOK 3.16m NOK
+1.5%
Operating result
+75.4k NOK n/m
—
Net result
+63.9k NOK n/m
—
Equity
222.4k NOK 239.5k NOK
+7.7%
Cash
94.3k NOK 100.0k NOK
+6.1%
Total assets
709.7k NOK 762.7k NOK
+7.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.11m NOK to 3.16m NOK (+1.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 222.4k NOK → 239.5k NOK (equity ratio 31.3% → 31.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 94.3k NOK → 100.0k NOK (+6.1% YoY). Calculated