A C BERGERSEN & SØNNER AS: årsregnskap 2012 vs 2011
Shrank 16% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A C BERGERSEN & SØNNER AS. Revenue 4.00m NOK → 3.37m NOK (-15.7%). Net result +362.9k NOK → +463.6k NOK. Equity 140.6k NOK → 349.3k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
4.00m NOK
3.37m NOK
-15.7%
Operating result
+502.7k NOK
+627.8k NOK
+24.9%
Net result
+362.9k NOK
+463.6k NOK
+27.8%
Equity
140.6k NOK
349.3k NOK
+148.4%
Total assets
1.33m NOK
1.06m NOK
-20.2%
What improved
-
↑
Operating result improved
Operating result +502.7k NOK → +627.8k NOK (op. margin 12.6% → 18.6%). Calculated
-
↑
Net result improved
Net result +362.9k NOK → +463.6k NOK (net margin 9.1% → 13.8%). Calculated
-
↑
Equity strengthened
Book equity 140.6k NOK → 349.3k NOK (equity ratio 10.6% → 33.0%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.00m NOK to 3.37m NOK (-15.7% YoY). Calculated