A-TRI AS: årsregnskap 2012 vs 2011
Grew 22% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A-TRI AS. Revenue 244.7k NOK → 297.9k NOK (+21.7%). Net result +978.3k NOK → +177.4k NOK. Equity 8.08m NOK → 8.26m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TRI AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 244.7k NOK to 297.9k NOK (+21.7% YoY). Calculated
-
↑
Operating result improved
Operating result -904.1k NOK → +91.5k NOK (op. margin -369.4% → 30.7%). Calculated
-
↑
Equity strengthened
Book equity 8.08m NOK → 8.26m NOK (equity ratio 72.0% → 73.8%). Calculated
What deteriorated
-
↓
Net result weakened
Net result +978.3k NOK → +177.4k NOK (net margin 399.8% → 59.5%). Calculated
-
↓
Cash fell
Bank deposits 423.8k NOK → 262.2k NOK (-38.1% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 952.8k NOK → 0 NOK (-100.0% YoY). Calculated