FirmaIQ
Org.nr 989 575 716 2011 → 2012 Year-over-year analysis

A BYGG ENTREPRENØR AS: årsregnskap 2012 vs 2011

Grew 42% on revenue, weaker earnings

approved 2013-06-10; registry 2013-07-10; journal 2013 547430

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A BYGG ENTREPRENØR AS. Revenue 43.39m NOK → 61.51m NOK (+41.8%). Net result +1.08m NOK → +781.8k NOK. Equity 2.90m NOK → 3.68m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A BYGG ENTREPRENØR AS.

At a glance

Scorecard

Revenue
43.39m NOK 61.51m NOK
+41.8%
Net result
+1.08m NOK +781.8k NOK
-27.4%
Equity
2.90m NOK 3.68m NOK
+26.9%
Cash
588.0k NOK 602.2k NOK
+2.4%
Total assets
19.00m NOK 17.56m NOK
-7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.39m NOK to 61.51m NOK (+41.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.90m NOK → 3.68m NOK (equity ratio 15.3% → 21.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 588.0k NOK → 602.2k NOK (+2.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.08m NOK → +781.8k NOK (net margin 2.5% → 1.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.21m NOK → 7.54m NOK (12% → 12% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 499.3k NOK → 278.0k NOK. Reported fact