A. WESTRE AS: årsregnskap 2012 vs 2011
Grew 32% on revenue
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A. WESTRE AS. Revenue 13.43m NOK → 17.67m NOK (+31.5%).
On the constructive side: revenue rose. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. WESTRE AS.
At a glance
Scorecard
Revenue
13.43m NOK
17.67m NOK
+31.5%
Operating result
+1.83m NOK
+1.30m NOK
-29.1%
Equity
2.74m NOK
n/m
—
Cash
n/m
2.80m NOK
—
Total assets
12.39m NOK
15.05m NOK
+21.5%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 13.43m NOK to 17.67m NOK (+31.5% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +1.83m NOK → +1.30m NOK (op. margin 13.6% → 7.3%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.73m NOK → 5.40m NOK (28% → 31% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 4.97m NOK → 6.69m NOK (+34.6% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 206.3k NOK → 47.6k NOK. Reported fact