Org.nr 915 091 237 2011 → 2012 Year-over-year analysis

A OVA AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-06-19; registry 2013-06-25; journal 2013 481301

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A OVA AS. Revenue 391.1k NOK → 388.0k NOK (-0.8%). Net result +18.1k NOK → +23.0k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
391.1k NOK 388.0k NOK
-0.8%
Operating result
+24.4k NOK +31.1k NOK
+27.6%
Net result
+18.1k NOK +23.0k NOK
+27.2%
Equity
1.09m NOK n/m
—
Cash
171.3k NOK 117.6k NOK
-31.3%
Total assets
425.4k NOK 410.4k NOK
-3.5%

What improved

  • ↑

    Operating result improved

    Operating result +24.4k NOK → +31.1k NOK (op. margin 6.2% → 8.0%). Calculated

  • ↑

    Net result improved

    Net result +18.1k NOK → +23.0k NOK (net margin 4.6% → 5.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 391.1k NOK to 388.0k NOK (-0.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 171.3k NOK → 117.6k NOK (-31.3% YoY). Calculated