FirmaIQ
Org.nr 916 915 144 2011 → 2012 Year-over-year analysis

A/S Røra Fabrikker: årsregnskap 2012 vs 2011

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A/S Røra Fabrikker. Revenue 221.75m NOK → 232.15m NOK (+4.7%). Net result +183.0k NOK → +4.64m NOK. Equity 28.80m NOK → 30.62m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Røra Fabrikker.

At a glance

Scorecard

Revenue
221.75m NOK 232.15m NOK
+4.7%
Operating result
+6.05m NOK +47.88m NOK
+690.9%
Net result
+183.0k NOK +4.64m NOK
+2433.3%
Equity
28.80m NOK 30.62m NOK
+6.3%
Total assets
141.03m NOK 134.92m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 221.75m NOK to 232.15m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +6.05m NOK → +47.88m NOK (op. margin 2.7% → 20.6%). Calculated

  • ↑

    Net result improved

    Net result +183.0k NOK → +4.64m NOK (net margin 0.1% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 28.80m NOK → 30.62m NOK (equity ratio 20.4% → 22.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 157.85m NOK → 163.66m NOK (+3.7% YoY). Calculated