Org.nr 991 916 024 2011 → 2012 Year-over-year analysis

A'VERA AS: årsregnskap 2012 vs 2011

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A'VERA AS. Revenue 9.66m NOK → 9.80m NOK (+1.4%). Net result +10.6k NOK → +19.6k NOK. Equity 155.5k NOK → 175.1k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A'VERA AS.

Scorecard

Revenue
9.66m NOK 9.80m NOK
+1.4%
Operating result
+12.6k NOK +41.1k NOK
+225.2%
Net result
+10.6k NOK +19.6k NOK
+85.5%
Equity
155.5k NOK 175.1k NOK
+12.6%
Cash
n/m 1.77m NOK
—
Total assets
1.35m NOK 2.23m NOK
+66.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.66m NOK to 9.80m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.6k NOK → +41.1k NOK (op. margin 0.1% → 0.4%). Calculated

  • ↑

    Net result improved

    Net result +10.6k NOK → +19.6k NOK (net margin 0.1% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 155.5k NOK → 175.1k NOK (equity ratio 11.5% → 7.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.93m NOK → 3 NOK (41% → 0% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 6.93m NOK → 6.54m NOK (-5.6% YoY). Calculated