A3 RESSURS HOLDING AS: årsregnskap 2012 vs 2011
Grew 11% on revenue
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for A3 RESSURS HOLDING AS. Revenue 15.44m NOK → 17.13m NOK (+10.9%). Net result +179.7k NOK → +155.6k NOK. Equity 4.37m NOK → 4.52m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A3 RESSURS HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.44m NOK to 17.13m NOK (+10.9% YoY). Calculated
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↑
Operating result improved
Operating result +95.8k NOK → +212.6k NOK (op. margin 0.6% → 1.2%). Calculated
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↑
Equity strengthened
Book equity 4.37m NOK → 4.52m NOK (equity ratio 31.9% → 33.4%). Calculated
What deteriorated
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↓
Net result weakened
Net result +179.7k NOK → +155.6k NOK (net margin 1.2% → 0.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 10.40m NOK → 10.67m NOK (67% → 62% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 226.4k NOK → 3.50m NOK (+1446.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 6 950 NOK → 6.65m NOK. Reported fact