FirmaIQ
Org.nr 982 165 105 2011 → 2012 Year-over-year analysis

A-LAB AS: årsregnskap 2012 vs 2011

Grew 39% on revenue, weaker earnings

approved 2013-04-25; registry 2013-07-15; journal 2013 563241

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A-LAB AS. Revenue 51.82m NOK → 72.19m NOK (+39.3%). Net result +966.0k NOK → +2 012 NOK. Equity 2.81m NOK → 5.04m NOK.

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

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

At a glance

Scorecard

Revenue
51.82m NOK 72.19m NOK
+39.3%
Operating result
+9.52m NOK n/m
—
Net result
+966.0k NOK +2 012 NOK
-99.8%
Equity
2.81m NOK 5.04m NOK
+79.4%
Cash
1.48m NOK 2.08m NOK
+41.2%
Total assets
28.08m NOK 32.50m NOK
+15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 51.82m NOK to 72.19m NOK (+39.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 5.04m NOK (equity ratio 10.0% → 15.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.48m NOK → 2.08m NOK (+41.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +966.0k NOK → +2 012 NOK (net margin 1.9% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.40m NOK → 13.39m NOK (+80.9% YoY). Calculated