FirmaIQ
Org.nr 911 169 681 2011 → 2012 Year-over-year analysis

A/S Den Norske Metallpakningsfabrikk & Vestlandske Kunst- og Metallstøperi: årsregnskap 2012 vs 2011

Cash halved-plus

approved 2013-06-04; registry 2013-07-11; journal 2013 549036

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A/S Den Norske Metallpakningsfabrikk & Vestlandske Kunst- og Metallstøperi. Revenue 550.0k NOK → 534.5k NOK (-2.8%). Equity 1.04m NOK → 1.21m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Den Norske Metallpakningsfabrikk & Vestlandske Kunst- og Metallstøperi.

At a glance

Scorecard

Revenue
550.0k NOK 534.5k NOK
-2.8%
Operating result
+82.8k NOK +267.4k NOK
+223.1%
Equity
1.04m NOK 1.21m NOK
+15.8%
Cash
368.5k NOK 1 987 NOK
-99.5%
Total assets
6.32m NOK 6.36m NOK
+0.7%

What improved

  • ↑

    Operating result improved

    Operating result +82.8k NOK → +267.4k NOK (op. margin 15.1% → 50.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.04m NOK → 1.21m NOK (equity ratio 16.5% → 19.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 269.3k NOK → 126.9k NOK (49% → 24% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 550.0k NOK to 534.5k NOK (-2.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 368.5k NOK → 1 987 NOK (-99.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.19m NOK → 2.26m NOK. Reported fact