FirmaIQ
Org.nr 992 673 192 2011 → 2012 Year-over-year analysis

7 FJELL AS: årsregnskap 2012 vs 2011

Shrank 23% on revenue, stronger earnings

approved 2013-02-05; registry 2013-02-07; journal 2013 303523

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 7 FJELL AS. Revenue 892.0k NOK → 684.0k NOK (-23.3%). Net result +233.0k NOK → +302.8k NOK. Equity 289.7k NOK → 592.5k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 7 FJELL AS.

At a glance

Scorecard

Revenue
892.0k NOK 684.0k NOK
-23.3%
Net result
+233.0k NOK +302.8k NOK
+30.0%
Equity
289.7k NOK 592.5k NOK
+104.5%
Cash
n/m 178.7k NOK
—
Total assets
516.0k NOK 715.8k NOK
+38.7%

What improved

  • ↑

    Net result improved

    Net result +233.0k NOK → +302.8k NOK (net margin 26.1% → 44.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 289.7k NOK → 592.5k NOK (equity ratio 56.1% → 82.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 892.0k NOK to 684.0k NOK (-23.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 442.3k NOK → 208.8k NOK (-52.8% YoY). Calculated