4TRAVEL AS: årsregnskap 2012 vs 2011
Stronger earnings
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 4TRAVEL AS. Revenue 9.98m NOK → 10.31m NOK (+3.2%). Net result +96.2k NOK → +380.6k NOK. Equity 554.9k NOK → 635.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 4TRAVEL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.98m NOK to 10.31m NOK (+3.2% YoY). Calculated
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↑
Operating result improved
Operating result +120.8k NOK → +513.9k NOK (op. margin 1.2% → 5.0%). Calculated
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↑
Net result improved
Net result +96.2k NOK → +380.6k NOK (net margin 1.0% → 3.7%). Calculated
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↑
Equity strengthened
Book equity 554.9k NOK → 635.5k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 2.93m NOK (0% → 28% of revenue). Calculated
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COGS fell
COGS / varekostnad 8.58m NOK → 8.54m NOK (-0.4% YoY). Calculated