FirmaIQ
Org.nr 990 702 438 2011 → 2012 Year-over-year analysis

100-METERSKOGEN BARNEHAGE AS: årsregnskap 2012 vs 2011

Grew 8% on revenue, weaker earnings

approved 2013-04-12; registry 2013-04-25; journal 2013 357150

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 100-METERSKOGEN BARNEHAGE AS. Revenue 7.99m NOK → 8.62m NOK (+7.9%). Net result +1.25m NOK → +356.9k NOK. Equity 4.44m NOK → 5.20m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 100-METERSKOGEN BARNEHAGE AS.

At a glance

Scorecard

Revenue
7.99m NOK 8.62m NOK
+7.9%
Operating result
+1.70m NOK +811.4k NOK
-52.3%
Net result
+1.25m NOK +356.9k NOK
-71.5%
Equity
4.44m NOK 5.20m NOK
+17.0%
Cash
4.60m NOK 5.46m NOK
+18.8%
Total assets
9.21m NOK 10.05m NOK
+9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.99m NOK to 8.62m NOK (+7.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.44m NOK → 5.20m NOK (equity ratio 48.2% → 51.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.60m NOK → 5.46m NOK (+18.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.70m NOK → +811.4k NOK (op. margin 21.3% → 9.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.25m NOK → +356.9k NOK (net margin 15.6% → 4.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 12.12m NOK → 140.1k NOK (-98.8% YoY). Calculated