FirmaIQ
Org.nr 932 291 509 2011 → 2012 Year-over-year analysis

A-BYGG AS: årsregnskap 2012 vs 2011

Grew 8% on revenue, stronger earnings

approved 2013-05-02; registry 2013-05-13; journal 2013 383388

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A-BYGG AS. Revenue 1.47m NOK → 1.60m NOK (+8.4%). Net result +402.2k NOK → +442.19m NOK. Equity 340.8k NOK → 482.9k NOK.

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

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

At a glance

Scorecard

Revenue
1.47m NOK 1.60m NOK
+8.4%
Operating result
+554.7k NOK +607.6k NOK
+9.5%
Net result
+402.2k NOK +442.19m NOK
+109832.5%
Equity
340.8k NOK 482.9k NOK
+41.7%
Cash
750.5k NOK 805.4k NOK
+7.3%
Total assets
110.4k NOK 1.19m NOK
+974.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.47m NOK to 1.60m NOK (+8.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +554.7k NOK → +607.6k NOK (op. margin 37.7% → 38.1%). Calculated

  • ↑

    Net result improved

    Net result +402.2k NOK → +442.19m NOK (net margin 27.3% → 27699.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 340.8k NOK → 482.9k NOK (equity ratio 308.8% → 40.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 750.5k NOK → 805.4k NOK (+7.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 695.6k NOK → 732.7k NOK (47% → 46% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 22.3k NOK → 60.5k NOK (+171.5% YoY). Calculated