FirmaIQ
Org.nr 977 458 412 2011 → 2012 Year-over-year analysis

A. M. VIK AS: årsregnskap 2012 vs 2011

Shrank 6% on revenue

approved 2013-06-25; registry 2013-09-04; journal 2013 743240

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A. M. VIK AS. Revenue 15.28m NOK → 14.40m NOK (-5.8%).

Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. M. VIK AS.

At a glance

Scorecard

Revenue
15.28m NOK 14.40m NOK
-5.8%
Operating result
n/m +10 NOK
—
Cash
0 NOK 0 NOK
0.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.28m NOK to 14.40m NOK (-5.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.39m NOK → 4.69m NOK (29% → 33% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.96m NOK → 6.03m NOK (-13.4% YoY). Calculated