Org.nr 979 623 151 2011 → 2012 Year-over-year analysis

ADVANIA FOCUS AS: årsregnskap 2012 vs 2011

Grew 11% on revenue

approved 2013-03-20; registry 2013-05-06; journal 2013 372952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVANIA FOCUS AS. Revenue 15.98m NOK → 17.75m NOK (+11.1%). Equity 2.98m NOK → 3.65m NOK.

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

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

Scorecard

Revenue
15.98m NOK 17.75m NOK
+11.1%
Net result
+2.02m NOK n/m
—
Equity
2.98m NOK 3.65m NOK
+22.7%
Cash
4.10m NOK 5.18m NOK
+26.3%
Total assets
7.91m NOK 8.94m NOK
+13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.98m NOK to 17.75m NOK (+11.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.98m NOK → 3.65m NOK (equity ratio 37.6% → 40.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.10m NOK → 5.18m NOK (+26.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.32m NOK → 4.79m NOK (+10.8% YoY). Calculated