Org.nr 924 131 039 2011 → 2012 Year-over-year analysis

A SÆVIK AS: årsregnskap 2012 vs 2011

Grew 10% on revenue

approved 2013-06-17; registry 2013-07-15; journal 2013 560974

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A SÆVIK AS. Revenue 7.51m NOK → 8.23m NOK (+9.6%). Equity 1.40m NOK → 1.58m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A SÆVIK AS.

At a glance

Revenue

7.51m NOK 8.23m NOK

+9.6%

Operating result

+227.1k NOK +279.2k NOK

+23.0%

Equity

1.40m NOK 1.58m NOK

+13.2%

Cash

0 NOK 0 NOK

0.0%

Total assets

n/m 3.05m NOK

—

↑
Revenue rose

Operating income / revenue moved from 7.51m NOK to 8.23m NOK (+9.6% YoY). Calculated
↑
Operating result improved

Operating result +227.1k NOK → +279.2k NOK (op. margin 3.0% → 3.4%). Calculated
↑
Equity strengthened

Book equity 1.40m NOK → 1.58m NOK. Calculated

·
Payroll increased

Salary cost 2 NOK → 2.28m NOK (0% → 28% of revenue). Calculated
·
COGS moved

COGS / varekostnad 4.45m NOK → 4.90m NOK (+10.1% YoY). Calculated