Org.nr 984 195 486 2011 → 2012 Year-over-year analysis

VOIM ASA: årsregnskap 2012 vs 2011

Grew 29% on revenue, returned to profit

approved 2013-06-21; registry 2013-09-12; journal 2013 785746

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for VOIM ASA. Revenue 762.6k NOK → 981.3k NOK (+28.7%). Net result -34.34m NOK → +15.94m NOK. Equity 441.9k NOK → 573.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for VOIM ASA.

Scorecard

Revenue
762.6k NOK 981.3k NOK
+28.7%
Operating result
-12.65m NOK +66.82m NOK
+628.2%
Net result
-34.34m NOK +15.94m NOK
+146.4%
Equity
441.9k NOK 573.3k NOK
+29.7%
Cash
297.1k NOK 208.69m NOK
+70147.7%
Total assets
902.9k NOK 1.01m NOK
+12.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 762.6k NOK to 981.3k NOK (+28.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.65m NOK → +66.82m NOK (op. margin -1658.6% → 6808.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 34.34m NOK to a profit of 15.94m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 441.9k NOK → 573.3k NOK (equity ratio 48.9% → 56.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 297.1k NOK → 208.69m NOK (+70147.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 974.3k NOK → 268.7k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 6.23m NOK → 6.28m NOK (817% → 640% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.34m NOK → 4.35m NOK (+0.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 121.10m NOK → 118.14m NOK. Reported fact