Org.nr 992 249 986 2011 → 2012 Year-over-year analysis

B2 IMPACT ASA: årsregnskap 2012 vs 2011

Grew 1526% on revenue, stronger earnings, cash halved-plus

approved 2013-04-26; registry 2013-06-17; journal 2013 456335

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for B2 IMPACT ASA. Revenue 149 NOK → 2 423 NOK (+1526.2%). Net result +16.6k NOK → +14.05m NOK. Equity 109.00m NOK → 2.19bn NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for B2 IMPACT ASA.

Scorecard

Revenue
149 NOK 2 423 NOK
+1526.2%
Operating result
-115.0k NOK -5.71m NOK
-4863.8%
Net result
+16.6k NOK +14.05m NOK
+84360.2%
Equity
109.00m NOK 2.19bn NOK
+1905.9%
Cash
109.07m NOK 44.05m NOK
-59.6%
Total assets
109.10m NOK 187.87m NOK
+72.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 149 NOK to 2 423 NOK (+1526.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +16.6k NOK → +14.05m NOK (net margin 11162.4% → 579753.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 109.00m NOK → 2.19bn NOK (equity ratio 99.9% → 1163.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 109.00m NOK → 190.25m NOK (+81.25m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -115.0k NOK → -5.71m NOK (op. margin -77202.0% → -235656.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 109.07m NOK → 44.05m NOK (-59.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 835 NOK → 76.5k NOK (+9065.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 732 NOK → 10.7k NOK. Reported fact