AGGREKO NORWAY AS: årsregnskap 2012 vs 2011
Grew 18% on revenue, fresh owner capital
approved 2013-06-19; registry 2013-10-14; journal 2013 839852
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AGGREKO NORWAY AS. Revenue 51.37m NOK → 60.47m NOK (+17.7%). Equity 35.72m NOK → 43.62m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 51.37m NOK to 60.47m NOK (+17.7% YoY). Calculated
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↑
Equity strengthened
Book equity 35.72m NOK → 43.62m NOK (equity ratio 84.3% → 75.5%). Calculated
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↑
Owners injected capital
Paid-in equity rose 250.0k NOK → 43.62m NOK (+43.37m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 2.27m NOK → 1.99m NOK (-12.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.64m NOK → 14.14m NOK (23% → 23% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 11.89m NOK → 13.74m NOK (+15.6% YoY). Calculated