A/S Nesseplast: årsregnskap 2012 vs 2011
Grew 19% on revenue
approved 2013-04-05; registry 2013-04-20; journal 2013 346370
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A/S Nesseplast. Revenue 106.50m NOK → 127.06m NOK (+19.3%).
On the constructive side: revenue rose. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Nesseplast.
At a glance
Scorecard
Revenue
106.50m NOK
127.06m NOK
+19.3%
Operating result
+12.27m NOK
+11.51m NOK
-6.2%
Cash
15.41m NOK
10.51m NOK
-31.8%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 106.50m NOK to 127.06m NOK (+19.3% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +12.27m NOK → +11.51m NOK (op. margin 11.5% → 9.1%). Calculated
-
↓
Cash fell
Bank deposits 15.41m NOK → 10.51m NOK (-31.8% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 48.28m NOK → 61.59m NOK (+27.6% YoY). Calculated