FirmaIQ
Org.nr 911 286 602 2011 → 2012 Year-over-year analysis

A EGGEN AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-04-04; registry 2013-05-23; journal 2013 403185

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A EGGEN AS. Revenue 10.43m NOK → 10.79m NOK (+3.4%). Net result +128.1k NOK → +443.4k NOK. Equity 3.37m NOK → 3.51m NOK.

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

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

At a glance

Scorecard

Revenue
10.43m NOK 10.79m NOK
+3.4%
Operating result
+185.5k NOK +583.5k NOK
+214.6%
Net result
+128.1k NOK +443.4k NOK
+246.2%
Equity
3.37m NOK 3.51m NOK
+4.3%
Cash
1.66m NOK 1.79m NOK
+7.3%
Total assets
5.72m NOK 5.87m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.43m NOK to 10.79m NOK (+3.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +185.5k NOK → +583.5k NOK (op. margin 1.8% → 5.4%). Calculated

  • ↑

    Net result improved

    Net result +128.1k NOK → +443.4k NOK (net margin 1.2% → 4.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.37m NOK → 3.51m NOK (equity ratio 58.9% → 59.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.66m NOK → 1.79m NOK (+7.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.48m NOK → 2.55m NOK (24% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.39m NOK → 6.55m NOK (+2.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 59.7k NOK → 52.1k NOK. Reported fact