Org.nr 987 538 589 2011 → 2012 Year-over-year analysis

AHLQVIST AS: årsregnskap 2012 vs 2011

Grew 534% on revenue

approved 2013-06-21; registry 2013-09-14; journal 2013 808546

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AHLQVIST AS. Revenue 268.5k NOK → 1.70m NOK (+533.8%). Equity 1.63m NOK → 2.24m NOK.

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

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

Scorecard

Revenue
268.5k NOK 1.70m NOK
+533.8%
Operating result
+169.5k NOK n/m
—
Equity
1.63m NOK 2.24m NOK
+36.8%
Cash
1.25m NOK 1.13m NOK
-9.1%
Total assets
1.90m NOK 2.61m NOK
+37.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 268.5k NOK to 1.70m NOK (+533.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.63m NOK → 2.24m NOK (equity ratio 86.0% → 85.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.25m NOK → 1.13m NOK (-9.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 529.3k NOK → 576.5k NOK (197% → 34% of revenue). Calculated