FirmaIQ
Org.nr 914 653 177 2011 → 2012 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-06-10; registry 2013-09-07; journal 2013 769711

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A NILSSON & CO AS. Revenue 73.04m NOK → 76.36m NOK (+4.6%). Net result +2.39m NOK → +3.22m NOK. Equity 4.22m NOK → 7.45m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Scorecard

Revenue
73.04m NOK 76.36m NOK
+4.6%
Operating result
+3.28m NOK +4.40m NOK
+34.0%
Net result
+2.39m NOK +3.22m NOK
+35.0%
Equity
4.22m NOK 7.45m NOK
+76.3%
Cash
3.01m NOK 3.11m NOK
+3.5%
Total assets
15.58m NOK 16.61m NOK
+6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 73.04m NOK to 76.36m NOK (+4.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.28m NOK → +4.40m NOK (op. margin 4.5% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +2.39m NOK → +3.22m NOK (net margin 3.3% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.22m NOK → 7.45m NOK (equity ratio 27.1% → 44.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.01m NOK → 3.11m NOK (+3.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.07m NOK → 7.30m NOK (10% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 59.70m NOK → 61.80m NOK (+3.5% YoY). Calculated