FirmaIQ
Org.nr 964 217 890 2011 → 2012 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2012 vs 2011

Grew 14% on revenue, stronger earnings

approved 2013-04-24; registry 2013-06-12; journal 2013 452383

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A PEDERSEN-MJAANES AS. Revenue 3.81m NOK → 4.36m NOK (+14.5%). Net result +309.36bn NOK → +376.85bn NOK. Equity 1.18m NOK → 1.33m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A PEDERSEN-MJAANES AS.

At a glance

Scorecard

Revenue
3.81m NOK 4.36m NOK
+14.5%
Operating result
+421.2k NOK n/m
—
Net result
+309.36bn NOK +376.85bn NOK
+21.8%
Equity
1.18m NOK 1.33m NOK
+12.8%
Cash
1.45m NOK 1.53m NOK
+5.4%
Total assets
1.85m NOK 1.99m NOK
+7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.81m NOK to 4.36m NOK (+14.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +309.36bn NOK → +376.85bn NOK (net margin 8115410.1% → 8636502.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.18m NOK → 1.33m NOK (equity ratio 63.7% → 66.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.45m NOK → 1.53m NOK (+5.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 468.2k NOK → 504.3k NOK (12% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.65m NOK → 3.10m NOK (+17.1% YoY). Calculated