Org.nr 851 668 292 2011 → 2012 Year-over-year analysis

A SANDBERG AS: årsregnskap 2012 vs 2011

Grew 11% on revenue

approved 2013-06-30; registry 2013-08-22; journal 2013 655216

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A SANDBERG AS. Revenue 32.02m NOK → 35.65m NOK (+11.3%). Equity 621.3k NOK → 649.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A SANDBERG AS.

Scorecard

Revenue
32.02m NOK 35.65m NOK
+11.3%
Operating result
+19.2k NOK +65.6k NOK
+242.3%
Equity
621.3k NOK 649.7k NOK
+4.6%
Cash
1.03m NOK 967.7k NOK
-5.6%
Total assets
2.89m NOK 2.67m NOK
-7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.02m NOK to 35.65m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.2k NOK → +65.6k NOK (op. margin 0.1% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 621.3k NOK → 649.7k NOK (equity ratio 21.5% → 24.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.03m NOK → 967.7k NOK (-5.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 27.48m NOK → 30.82m NOK (+12.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 499.2k NOK → 523.8k NOK. Reported fact