FirmaIQ
Org.nr 966 727 306 2011 → 2012 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2012 vs 2011

Grew 5% on revenue, stronger earnings

approved 2013-06-30; registry 2013-09-05; journal 2013 755413

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 5.63m NOK → 5.91m NOK (+5.0%). Net result +583.3k NOK → +151.69bn NOK. Equity 787.3k NOK → 789.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

At a glance

Scorecard

Revenue
5.63m NOK 5.91m NOK
+5.0%
Operating result
+820.06m NOK +217.82m NOK
-73.4%
Net result
+583.3k NOK +151.69bn NOK
+26005908.0%
Equity
787.3k NOK 789.0k NOK
+0.2%
Cash
169.2k NOK 694.5k NOK
+310.5%
Total assets
2.36m NOK 1.89m NOK
-20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.63m NOK to 5.91m NOK (+5.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +583.3k NOK → +151.69bn NOK (net margin 10.4% → 2566531.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 787.3k NOK → 789.0k NOK (equity ratio 33.3% → 41.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 169.2k NOK → 694.5k NOK (+310.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +820.06m NOK → +217.82m NOK (op. margin 14573.6% → 3685.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.50m NOK → 2.04m NOK (+36.0% YoY). Calculated