Org.nr 980 292 738 2011 → 2012 Year-over-year analysis

1-2-TRE ELEMENTPRODUKSJON AS: årsregnskap 2012 vs 2011

Grew 21% on revenue

approved 2013-06-03; registry 2013-07-10; journal 2013 547364

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 1-2-TRE ELEMENTPRODUKSJON AS. Revenue 37.78m NOK → 45.55m NOK (+20.6%). Equity 6.30m NOK → 4.40m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1-2-TRE ELEMENTPRODUKSJON AS.

At a glance

Revenue

37.78m NOK 45.55m NOK

+20.6%

Operating result

+2.47m NOK +2.92m NOK

+18.2%

Net result

+1.77m NOK n/m

—

Equity

6.30m NOK 4.40m NOK

-30.1%

Cash

1.20m NOK 4.20m NOK

+249.1%

Total assets

12.27m NOK 14.64m NOK

+19.3%

↑
Revenue rose

Operating income / revenue moved from 37.78m NOK to 45.55m NOK (+20.6% YoY). Calculated
↑
Operating result improved

Operating result +2.47m NOK → +2.92m NOK (op. margin 6.5% → 6.4%). Calculated
↑
Cash rose

Bank deposits 1.20m NOK → 4.20m NOK (+249.1% YoY). Calculated

↓
Equity eroded

Book equity 6.30m NOK → 4.40m NOK (equity ratio 51.3% → 30.1%). Calculated

·
COGS moved

COGS / varekostnad 20.16m NOK → 25.04m NOK (+24.2% YoY). Calculated