FirmaIQ
Org.nr 995 955 148 2011 → 2012 Year-over-year analysis

AE ELEKTRO AS: årsregnskap 2012 vs 2011

Grew 10% on revenue

approved 2013-02-28; registry 2013-03-07; journal 2013 311070

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AE ELEKTRO AS. Revenue 351.7k NOK → 386.3k NOK (+9.8%). Equity 147.4k NOK → 147.1k NOK.

On the constructive side: revenue rose; cash rose.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AE ELEKTRO AS.

At a glance

Scorecard

Revenue
351.7k NOK 386.3k NOK
+9.8%
Operating result
n/m +1 116 NOK
—
Equity
147.4k NOK 147.1k NOK
-0.2%
Cash
31.6k NOK 52.0k NOK
+64.3%
Total assets
247.9k NOK 172.7k NOK
-30.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 351.7k NOK to 386.3k NOK (+9.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 31.6k NOK → 52.0k NOK (+64.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7 614 NOK → 16.9k NOK (2% → 4% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 218.2k NOK → 189.1k NOK (-13.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 59.0k NOK → 47.0k NOK. Reported fact