Org.nr 931 260 553 2011 → 2012 Year-over-year analysis

A BJØRNSTAD AS: årsregnskap 2012 vs 2011

A steady year on the published lines

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A BJØRNSTAD AS. Revenue 1.85m NOK → 1.88m NOK (+1.3%). Equity 1.01m NOK → 1.07m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A BJØRNSTAD AS.

At a glance

Revenue

1.85m NOK 1.88m NOK

+1.3%

Operating result

+357.4k NOK +460.9k NOK

+29.0%

Net result

n/m +58.1k NOK

—

Equity

1.01m NOK 1.07m NOK

+5.8%

Cash

n/m 234.5k NOK

—

Total assets

7.44m NOK 7.03m NOK

-5.5%

↑
Revenue rose

Operating income / revenue moved from 1.85m NOK to 1.88m NOK (+1.3% YoY). Calculated
↑
Operating result improved

Operating result +357.4k NOK → +460.9k NOK (op. margin 19.3% → 24.6%). Calculated
↑
Equity strengthened

Book equity 1.01m NOK → 1.07m NOK (equity ratio 13.6% → 15.2%). Calculated

·
Payroll increased

Salary cost 339.3k NOK → 2.29m NOK (18% → 122% of revenue). Calculated
·
COGS moved

COGS / varekostnad 0 NOK → 16.2k NOK (None YoY). Calculated