A ULVESETH AS: årsregnskap 2012 vs 2011
Grew 5% on revenue
approved 2013-05-07; registry 2013-07-20; journal 2013 577105
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A ULVESETH AS. Revenue 2.62m NOK → 2.76m NOK (+5.2%).
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A ULVESETH AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.62m NOK to 2.76m NOK (+5.2% YoY). Calculated
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↑
Cash rose
Bank deposits 1.69m NOK → 2.03m NOK (+19.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +445.7k NOK → +408.1k NOK (op. margin 17.0% → 14.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 963.2k NOK → 1.13m NOK (37% → 41% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 257.9k NOK → 276.8k NOK (+7.3% YoY). Calculated