FirmaIQ
Org.nr 917 170 401 2011 → 2012 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2012 vs 2011

Grew 11% on revenue, stronger earnings

approved 2013-06-28; registry 2013-07-06; journal 2013 530711

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A G VIGEMYR AS. Revenue 29.51m NOK → 32.74m NOK (+10.9%). Net result +445.1k NOK → +839.1k NOK. Equity 4.97m NOK → 5.81m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A G VIGEMYR AS.

At a glance

Scorecard

Revenue
29.51m NOK 32.74m NOK
+10.9%
Operating result
+589.3k NOK +99.6k NOK
-83.1%
Net result
+445.1k NOK +839.1k NOK
+88.5%
Equity
4.97m NOK 5.81m NOK
+16.9%
Cash
885.5k NOK 2.30m NOK
+160.0%
Total assets
7.53m NOK 8.66m NOK
+15.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.51m NOK to 32.74m NOK (+10.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +445.1k NOK → +839.1k NOK (net margin 1.5% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.97m NOK → 5.81m NOK (equity ratio 66.0% → 67.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 885.5k NOK → 2.30m NOK (+160.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +589.3k NOK → +99.6k NOK (op. margin 2.0% → 0.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 24.34m NOK → 27.14m NOK (+11.5% YoY). Calculated