Org.nr 983 102 603 2011 → 2012 Year-over-year analysis

929 PRODUKSJON AS: årsregnskap 2012 vs 2011

Grew 8% on revenue

approved 2013-06-30; registry 2013-08-31; journal 2013 713365

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 929 PRODUKSJON AS. Revenue 2.75m NOK → 2.98m NOK (+8.4%). Equity 3.00m NOK → 3.56m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 929 PRODUKSJON AS.

At a glance

Revenue

2.75m NOK 2.98m NOK

+8.4%

Operating result

+758.4k NOK +685.2k NOK

-9.7%

Net result

+587.3k NOK n/m

—

Equity

3.00m NOK 3.56m NOK

+18.7%

Cash

1.66m NOK 2.88m NOK

+73.1%

Total assets

4.02m NOK 4.30m NOK

+7.0%

↑
Revenue rose

Operating income / revenue moved from 2.75m NOK to 2.98m NOK (+8.4% YoY). Calculated
↑
Equity strengthened

Book equity 3.00m NOK → 3.56m NOK (equity ratio 74.8% → 82.9%). Calculated
↑
Cash rose

Bank deposits 1.66m NOK → 2.88m NOK (+73.1% YoY). Calculated
↑
Payroll decreased

Salary cost 10.41m NOK → 9.47m NOK (379% → 318% of revenue). Calculated

↓
Operating result weakened

Operating result +758.4k NOK → +685.2k NOK (op. margin 27.6% → 23.0%). Calculated

·
Book investments changed

Investment / intangible book value 1 700 NOK → 903.0k NOK. Reported fact