3F BRANNVERN AS: årsregnskap 2012 vs 2011
Grew 5% on revenue, stronger earnings
approved 2013-04-25; registry 2013-05-13; journal 2013 382922
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 3F BRANNVERN AS. Revenue 1.24m NOK → 1.30m NOK (+5.2%). Net result +38.4k NOK → +92.1k NOK. Equity 407.0k NOK → 399.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3F BRANNVERN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.24m NOK to 1.30m NOK (+5.2% YoY). Calculated
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↑
Operating result improved
Operating result +43.7k NOK → +115.3k NOK (op. margin 3.5% → 8.8%). Calculated
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↑
Net result improved
Net result +38.4k NOK → +92.1k NOK (net margin 3.1% → 7.1%). Calculated
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↑
Cash rose
Bank deposits 279.0k NOK → 378.3k NOK (+35.6% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 407.0k NOK → 399.1k NOK (equity ratio 74.9% → 58.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 980.0k NOK → 959.5k NOK (-2.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10.3k NOK → 5 852 NOK. Reported fact