FirmaIQ
Org.nr 989 001 906 2011 → 2012 Year-over-year analysis

HHK HOLDING & CONSULTING AS: årsregnskap 2012 vs 2011

Grew 161% on revenue

approved 2013-05-30; registry 2013-09-05; journal 2013 749172

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for HHK HOLDING & CONSULTING AS. Revenue 778.0k NOK → 2.03m NOK (+161.1%). Equity 6.89m NOK → 8.58m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for HHK HOLDING & CONSULTING AS.

At a glance

Scorecard

Revenue
778.0k NOK 2.03m NOK
+161.1%
Operating result
+959.6k NOK n/m
—
Equity
6.89m NOK 8.58m NOK
+24.5%
Cash
2.02m NOK 2.33m NOK
+15.6%
Total assets
9.60m NOK 10.78m NOK
+12.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 778.0k NOK to 2.03m NOK (+161.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.89m NOK → 8.58m NOK (equity ratio 71.8% → 79.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.02m NOK → 2.33m NOK (+15.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.84×. Calculated

  • ↑

    Payroll decreased

    Salary cost 716.6k NOK → 2 012 NOK (92% → 0% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.03m NOK → 1.02m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 5.00m NOK → 4.54m NOK. Reported fact