FirmaIQ
Org.nr 916 573 723 2011 → 2012 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2012 vs 2011

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A/S Sør-Trøndelag. Revenue 36.79m NOK → 37.63m NOK (+2.3%). Net result +3.10m NOK → +1.51m NOK. Equity 26.10m NOK → 26.85m NOK.

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

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

At a glance

Scorecard

Revenue
36.79m NOK 37.63m NOK
+2.3%
Operating result
+3.56m NOK +1.43m NOK
-60.0%
Net result
+3.10m NOK +1.51m NOK
-51.4%
Equity
26.10m NOK 26.85m NOK
+2.9%
Total assets
36.44m NOK 39.94m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.79m NOK to 37.63m NOK (+2.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 26.10m NOK → 26.85m NOK (equity ratio 71.6% → 67.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 13.98m NOK → 2 NOK (38% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.56m NOK → +1.43m NOK (op. margin 9.7% → 3.8%). Calculated

  • ↓

    Net result weakened

    Net result +3.10m NOK → +1.51m NOK (net margin 8.4% → 4.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.47m NOK → 6.52m NOK (+0.9% YoY). Calculated