Org.nr 993 217 735 2011 → 2012 Year-over-year analysis

AHA REGNSKAP AS: årsregnskap 2012 vs 2011

Grew 28% on revenue

approved 2013-05-25; registry 2013-06-29; journal 2013 507225

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AHA REGNSKAP AS. Revenue 775.8k NOK → 995.4k NOK (+28.3%). Equity 77.4k NOK → 113.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AHA REGNSKAP AS.

Scorecard

Revenue
775.8k NOK 995.4k NOK
+28.3%
Equity
77.4k NOK 113.5k NOK
+46.6%
Cash
67.2k NOK 144.3k NOK
+114.8%
Total assets
176.2k NOK 244.2k NOK
+38.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 775.8k NOK to 995.4k NOK (+28.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 77.4k NOK → 113.5k NOK (equity ratio 43.9% → 46.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 67.2k NOK → 144.3k NOK (+114.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 504.8k NOK → 645.1k NOK (65% → 65% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3 602 NOK → 23.4k NOK (+548.4% YoY). Calculated