Org.nr 947 803 476 2011 → 2012 Year-over-year analysis

A & B JERNVARE AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-23; registry 2013-06-20; journal 2013 466419

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A & B JERNVARE AS. Revenue 4.15m NOK → 4.33m NOK (+4.5%). Equity 1.44m NOK → 1.54m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A & B JERNVARE AS.

Scorecard

Revenue
4.15m NOK 4.33m NOK
+4.5%
Equity
1.44m NOK 1.54m NOK
+6.8%
Cash
162.6k NOK 172.5k NOK
+6.0%
Total assets
2.49m NOK 2.55m NOK
+2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.15m NOK to 4.33m NOK (+4.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.44m NOK → 1.54m NOK (equity ratio 57.7% → 60.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 162.6k NOK → 172.5k NOK (+6.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.18m NOK → 2.38m NOK (+9.0% YoY). Calculated