AESSEAL NORDIC AS: årsregnskap 2012 vs 2011
Grew 14% on revenue
approved 2013-03-15; registry 2013-09-12; journal 2013 799400
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AESSEAL NORDIC AS. Revenue 2.32m NOK → 2.64m NOK (+13.6%). Equity 928.8k NOK → 1.16m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AESSEAL NORDIC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.32m NOK to 2.64m NOK (+13.6% YoY). Calculated
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↑
Equity strengthened
Book equity 928.8k NOK → 1.16m NOK (equity ratio 74.4% → 43.4%). Calculated
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↑
Cash rose
Bank deposits 186.8k NOK → 535.7k NOK (+186.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 475.8k NOK → 522.0k NOK (20% → 20% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 97.9k NOK → 17.4k NOK (-82.2% YoY). Calculated