AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2012 vs 2011
Grew 13% on revenue
approved 2013-06-13; registry 2013-06-26; journal 2013 489099
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AH BYGG AUESTAD & HÅLAND AS. Revenue 36.51m NOK → 41.40m NOK (+13.4%). Equity 5.82m NOK → 4.15m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 36.51m NOK to 41.40m NOK (+13.4% YoY). Calculated
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↑
Cash rose
Bank deposits 7.00m NOK → 9.48m NOK (+35.4% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 5.82m NOK → 4.15m NOK (equity ratio 40.6% → 26.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 12.15m NOK → 13.53m NOK (33% → 33% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 16.80m NOK → 19.90m NOK (+18.4% YoY). Calculated