FirmaIQ
Org.nr 976 865 715 2011 → 2012 Year-over-year analysis

AHA - Arkitektene Hilde og Andersen AS: årsregnskap 2012 vs 2011

Grew 43% on revenue, stronger earnings

approved 2013-06-06; registry 2013-06-15; journal 2013 454811

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AHA - Arkitektene Hilde og Andersen AS. Revenue 2.05m NOK → 2.93m NOK (+43.0%). Net result +1.96m NOK → +2.51m NOK. Equity 6.27m NOK → 7.78m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AHA - Arkitektene Hilde og Andersen AS.

At a glance

Scorecard

Revenue
2.05m NOK 2.93m NOK
+43.0%
Operating result
+809.6k NOK +693.7k NOK
-14.3%
Net result
+1.96m NOK +2.51m NOK
+27.7%
Equity
6.27m NOK 7.78m NOK
+24.0%
Cash
6.56m NOK 4.50m NOK
-31.5%
Total assets
7.84m NOK 10.08m NOK
+28.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.05m NOK to 2.93m NOK (+43.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.96m NOK → +2.51m NOK (net margin 95.9% → 85.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.27m NOK → 7.78m NOK (equity ratio 79.9% → 77.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +809.6k NOK → +693.7k NOK (op. margin 39.5% → 23.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.56m NOK → 4.50m NOK (-31.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 979.7k NOK → 1.06m NOK (48% → 36% of revenue). Calculated