FirmaIQ
Org.nr 916 591 144 2011 → 2012 Year-over-year analysis

A/S SØRENSEN OG BALCHEN: årsregnskap 2012 vs 2011

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A/S SØRENSEN OG BALCHEN. Revenue 380.16m NOK → 392.61m NOK (+3.3%). Net result +65.08m NOK → +68.20m NOK. Equity 4.27bn NOK → 4.33bn NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S SØRENSEN OG BALCHEN.

At a glance

Scorecard

Revenue
380.16m NOK 392.61m NOK
+3.3%
Operating result
+77.89m NOK +78.45m NOK
+0.7%
Net result
+65.08m NOK +68.20m NOK
+4.8%
Equity
4.27bn NOK 4.33bn NOK
+1.4%
Cash
65.57m NOK 164.25m NOK
+150.5%
Total assets
337.98m NOK 438.12m NOK
+29.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 380.16m NOK to 392.61m NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +77.89m NOK → +78.45m NOK (op. margin 20.5% → 20.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.27bn NOK → 4.33bn NOK (equity ratio 1262.7% → 988.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.57m NOK → 164.25m NOK (+150.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11 NOK → 193.59m NOK (+1759884481.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 102.62m NOK → 10.75m NOK. Reported fact