Org.nr 910 082 620 2011 → 2012 Year-over-year analysis

A-MØBLER AS: årsregnskap 2012 vs 2011

Grew 33541% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A-MØBLER AS. Revenue 1.16bn NOK → 391.16bn NOK (+33541.0%). Equity 62.89m NOK → 65.16m NOK.

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

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

Scorecard

Revenue
1.16bn NOK 391.16bn NOK
+33541.0%
Operating result
+7.25m NOK +6.05m NOK
-16.6%
Equity
62.89m NOK 65.16m NOK
+3.6%
Total assets
85.01m NOK 86.87m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.16bn NOK to 391.16bn NOK (+33541.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 62.89m NOK → 65.16m NOK (equity ratio 74.0% → 75.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.25m NOK → +6.05m NOK (op. margin 0.6% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 88.69m NOK → 90.48m NOK (+2.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 16.17m NOK → 20.64m NOK. Reported fact