3T STJØRDAL AS: årsregnskap 2012 vs 2011
Grew 14% on revenue, stronger earnings
approved 2013-06-30; registry 2013-09-17; journal 2013 817178
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 3T STJØRDAL AS. Revenue 7.73m NOK → 8.77m NOK (+13.5%). Net result +379.3k NOK → +643.3k NOK. Equity 805.0k NOK → 348.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3T STJØRDAL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.73m NOK to 8.77m NOK (+13.5% YoY). Calculated
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↑
Operating result improved
Operating result +595.9k NOK → +944.7k NOK (op. margin 7.7% → 10.8%). Calculated
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↑
Net result improved
Net result +379.3k NOK → +643.3k NOK (net margin 4.9% → 7.3%). Calculated
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↑
Cash rose
Bank deposits 852.0k NOK → 904.0k NOK (+6.1% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 805.0k NOK → 348.3k NOK (equity ratio 23.7% → 12.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.30m NOK → 3.59m NOK (43% → 41% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 252.7k NOK → 458.4k NOK (+81.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 10 NOK → 34.3k NOK. Reported fact