Org.nr 933 739 384 2011 → 2012 Year-over-year analysis

VEND MARKETPLACES ASA: årsregnskap 2012 vs 2011

Grew 17% on revenue

approved 2013-04-30; registry 2013-09-12; journal 2013 795823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for VEND MARKETPLACES ASA. Revenue 47.00m NOK → 55.00m NOK (+17.0%).

On the constructive side: revenue rose; operating result improved; current ratio back above 1×.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for VEND MARKETPLACES ASA.

Scorecard

Revenue
47.00m NOK 55.00m NOK
+17.0%
Operating result
-213.00m NOK -203.00m NOK
+4.7%
Equity
n/m 8.93bn NOK
—
Cash
13.00m NOK 13.00m NOK
0.0%
Total assets
9.47bn NOK 13.14bn NOK
+38.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.00m NOK to 55.00m NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -213.00m NOK → -203.00m NOK (op. margin -453.2% → -369.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 4.65×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.52bn NOK → 1.53bn NOK (+8.00m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 3.13m NOK → 3.13m NOK (7% → 6% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 26.16bn NOK → 26.06m NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8.14m NOK → 3.00m NOK. Reported fact