KEEP EXPANDING AS: årsregnskap 2012 vs 2011
Grew 103906% on revenue, stronger earnings
approved 2013-05-02; registry 2013-06-20; journal 2013 467035
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for KEEP EXPANDING AS. Revenue 2 389 NOK → 2.48m NOK (+103905.6%). Net result +73.6k NOK → +418.6k NOK. Equity 101.7k NOK → 417.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for KEEP EXPANDING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2 389 NOK to 2.48m NOK (+103905.6% YoY). Calculated
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Operating result improved
Operating result +107.5k NOK → +594.1k NOK (op. margin 4498.8% → 23.9%). Calculated
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Net result improved
Net result +73.6k NOK → +418.6k NOK (net margin 3081.6% → 16.8%). Calculated
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Equity strengthened
Book equity 101.7k NOK → 417.3k NOK (equity ratio 20.8% → 46.7%). Calculated
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Cash rose
Bank deposits 228.1k NOK → 619.8k NOK (+171.7% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 101.1k NOK → 31.1k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 1.33m NOK → 1.96m NOK (55595% → 79% of revenue). Calculated
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COGS moved
COGS / varekostnad 1 185 NOK → 151.6k NOK (+12697.0% YoY). Calculated