Org.nr 981 348 532 2011 → 2012 Year-over-year analysis

A M HANSEN MASKINERING AS: årsregnskap 2012 vs 2011

Grew 9% on revenue

approved 2013-07-03; registry 2013-07-09; journal 2013 540240

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A M HANSEN MASKINERING AS. Revenue 4.89m NOK → 5.31m NOK (+8.5%). Net result +284.6k NOK → +288.4k NOK. Equity 797.9k NOK → 856.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A M HANSEN MASKINERING AS.

Scorecard

Revenue
4.89m NOK 5.31m NOK
+8.5%
Operating result
+413.6k NOK n/m
—
Net result
+284.6k NOK +288.4k NOK
+1.4%
Equity
797.9k NOK 856.3k NOK
+7.3%
Cash
93.2k NOK 594.7k NOK
+538.0%
Total assets
1.60m NOK 1.83m NOK
+14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.89m NOK to 5.31m NOK (+8.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 797.9k NOK → 856.3k NOK (equity ratio 50.0% → 46.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 93.2k NOK → 594.7k NOK (+538.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.83m NOK → 1.91m NOK (+4.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 NOK → 6 390 NOK. Reported fact