FirmaIQ
Org.nr 931 058 142 2011 → 2012 Year-over-year analysis

A/S Løkkegården: årsregnskap 2012 vs 2011

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A/S Løkkegården. Revenue 4.65m NOK → 4.72m NOK (+1.6%). Net result +869.2k NOK → +2 337 NOK. Equity 4.47m NOK → 4.47m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Løkkegården.

At a glance

Scorecard

Revenue
4.65m NOK 4.72m NOK
+1.6%
Operating result
+2.56m NOK +2.73m NOK
+6.7%
Net result
+869.2k NOK +2 337 NOK
-99.7%
Equity
4.47m NOK 4.47m NOK
+0.1%
Total assets
8.99m NOK 9.24m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.65m NOK to 4.72m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.56m NOK → +2.73m NOK (op. margin 55.1% → 57.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.47m NOK → 4.47m NOK (equity ratio 49.7% → 48.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +869.2k NOK → +2 337 NOK (net margin 18.7% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 375.4k NOK → 476.7k NOK (8% → 10% of revenue). Calculated