A FALKENBERG EFTF AS: årsregnskap 2012 vs 2011
Grew 5% on revenue, stronger earnings
approved 2013-02-14; registry 2013-04-29; journal 2013 363411
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A FALKENBERG EFTF AS. Revenue 118.37m NOK → 124.50m NOK (+5.2%). Net result +530.7k NOK → +862.9k NOK. Equity 23.33m NOK → 21.86m NOK.
On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 118.37m NOK to 124.50m NOK (+5.2% YoY). Calculated
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Net result improved
Net result +530.7k NOK → +862.9k NOK (net margin 0.4% → 0.7%). Calculated
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Owners injected capital
Paid-in equity rose 20.00m NOK → 21.86m NOK (+1.86m NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 23.33m NOK → 21.86m NOK (equity ratio 39.7% → 41.3%). Calculated
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↓
Cash fell
Bank deposits 11.80m NOK → 9.10m NOK (-22.9% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 82.75m NOK → 86.79m NOK (+4.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 841.1k NOK → 537.6k NOK. Reported fact