AKERSHUSGARTNEREN AS: årsregnskap 2012 vs 2011
Grew 25% on revenue
approved 2013-08-30; registry 2013-09-11; journal 2013 787564
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKERSHUSGARTNEREN AS. Revenue 19.42m NOK → 24.26m NOK (+24.9%). Equity 2.47m NOK → 4.84m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUSGARTNEREN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.42m NOK to 24.26m NOK (+24.9% YoY). Calculated
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↑
Equity strengthened
Book equity 2.47m NOK → 4.84m NOK (equity ratio 29.8% → 58.3%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 4.42m NOK → 2.94m NOK (-33.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.53m NOK → 3.32m NOK (13% → 14% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 8.77m NOK → 10.15m NOK (+15.7% YoY). Calculated