FirmaIQ
Org.nr 989 376 977 2011 → 2012 Year-over-year analysis

A. KVAM AS: årsregnskap 2012 vs 2011

Grew 12% on revenue, weaker earnings

approved 2013-04-17; registry 2013-08-13; journal 2013 629960

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A. KVAM AS. Revenue 9.35m NOK → 10.48m NOK (+12.0%). Net result +180.4k NOK → +89.9k NOK. Equity 4.16m NOK → 4.25m NOK.

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

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

At a glance

Scorecard

Revenue
9.35m NOK 10.48m NOK
+12.0%
Net result
+180.4k NOK +89.9k NOK
-50.2%
Equity
4.16m NOK 4.25m NOK
+2.2%
Cash
785.1k NOK 601.0k NOK
-23.5%
Total assets
7.19m NOK 6.98m NOK
-2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.35m NOK to 10.48m NOK (+12.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.16m NOK → 4.25m NOK (equity ratio 57.8% → 60.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +180.4k NOK → +89.9k NOK (net margin 1.9% → 0.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 785.1k NOK → 601.0k NOK (-23.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.86m NOK → 4.17m NOK (+45.8% YoY). Calculated