Org.nr 992 313 641 2011 → 2012 Year-over-year analysis

AHK PROSJEKTERING AS: årsregnskap 2012 vs 2011

Grew 882% on revenue

approved 2013-06-30; registry 2013-09-07; journal 2013 763153

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AHK PROSJEKTERING AS. Revenue 96.9k NOK → 952.0k NOK (+882.4%). Equity -199.4k NOK → 218.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AHK PROSJEKTERING AS.

At a glance

Revenue

96.9k NOK 952.0k NOK

+882.4%

Operating result

-208.8k NOK +446.7k NOK

+313.9%

Equity

-199.4k NOK 218.6k NOK

+209.6%

Cash

9 356 NOK 92.8k NOK

+891.4%

Total assets

153.6k NOK 380.3k NOK

+147.6%

↑
Revenue rose

Operating income / revenue moved from 96.9k NOK to 952.0k NOK (+882.4% YoY). Calculated
↑
Operating result improved

Operating result -208.8k NOK → +446.7k NOK (op. margin -215.5% → 46.9%). Calculated
↑
Equity strengthened

Book equity -199.4k NOK → 218.6k NOK (equity ratio -129.8% → 57.5%). Calculated
↑
Cash rose

Bank deposits 9 356 NOK → 92.8k NOK (+891.4% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.44× → 2.35×. Calculated

·
Payroll increased

Salary cost 170.7k NOK → 335.2k NOK (176% → 35% of revenue). Calculated