FirmaIQ
Org.nr 980 864 820 2011 → 2012 Year-over-year analysis

70 NORDVEKST AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-06-24; registry 2013-06-29; journal 2013 503671

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 70 NORDVEKST AS. Revenue 8.22m NOK → 8.39m NOK (+2.1%). Net result +8 742 NOK → +146.8k NOK. Equity 80.1k NOK → 226.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 70 NORDVEKST AS.

At a glance

Scorecard

Revenue
8.22m NOK 8.39m NOK
+2.1%
Operating result
+368.4k NOK +482.93m NOK
+130999.9%
Net result
+8 742 NOK +146.8k NOK
+1579.7%
Equity
80.1k NOK 226.9k NOK
+183.4%
Cash
418.6k NOK 301.7k NOK
-27.9%
Total assets
9.85m NOK 10.08m NOK
+2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.22m NOK to 8.39m NOK (+2.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +368.4k NOK → +482.93m NOK (op. margin 4.5% → 5753.5%). Calculated

  • ↑

    Net result improved

    Net result +8 742 NOK → +146.8k NOK (net margin 0.1% → 1.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 80.1k NOK → 226.9k NOK (equity ratio 0.8% → 2.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 418.6k NOK → 301.7k NOK (-27.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.69m NOK → 1.61m NOK (-5.0% YoY). Calculated