FirmaIQ
Org.nr 936 400 035 2011 → 2012 Year-over-year analysis

A C Landgraff AS: årsregnskap 2012 vs 2011

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A C Landgraff AS. Revenue 31.68m NOK → 32.27m NOK (+1.9%). Net result +6.44m NOK → +6.86m NOK. Equity 4.07m NOK → 4.13m NOK.

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

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

At a glance

Scorecard

Revenue
31.68m NOK 32.27m NOK
+1.9%
Operating result
+10.29m NOK +10.33m NOK
+0.4%
Net result
+6.44m NOK +6.86m NOK
+6.6%
Equity
4.07m NOK 4.13m NOK
+1.5%
Total assets
39.95m NOK 35.99m NOK
-9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.68m NOK to 32.27m NOK (+1.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.29m NOK → +10.33m NOK (op. margin 32.5% → 32.0%). Calculated

  • ↑

    Net result improved

    Net result +6.44m NOK → +6.86m NOK (net margin 20.3% → 21.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.07m NOK → 4.13m NOK (equity ratio 10.2% → 11.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.70m NOK → 3.75m NOK (12% → 12% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 15.79m NOK → 15.44m NOK (-2.2% YoY). Calculated