Org.nr 957 055 761 2011 → 2012 Year-over-year analysis

A O BAKKE SAG & HØVLERI AS: årsregnskap 2012 vs 2011

Grew 23% on revenue, returned to profit

approved 2013-05-28; registry 2013-08-24; journal 2013 665896

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A O BAKKE SAG & HØVLERI AS. Revenue 12.94m NOK → 15.85m NOK (+22.5%). Net result -182.8k NOK → +230.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.

Scorecard

Revenue
12.94m NOK 15.85m NOK
+22.5%
Operating result
-116.6k NOK +349.9k NOK
+400.2%
Net result
-182.8k NOK +230.3k NOK
+226.0%
Cash
797.5k NOK 954.6k NOK
+19.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.94m NOK to 15.85m NOK (+22.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -116.6k NOK → +349.9k NOK (op. margin -0.9% → 2.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 182.8k NOK to a profit of 230.3k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 797.5k NOK → 954.6k NOK (+19.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.55m NOK → 12.73m NOK (+20.7% YoY). Calculated