FirmaIQ
Org.nr 914 069 149 2011 → 2012 Year-over-year analysis

A7 PRINT AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-05-09; registry 2013-09-11; journal 2013 785226

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A7 PRINT AS. Revenue 15.08m NOK → 14.81m NOK (-1.8%). Net result +196.4k NOK → +300.3k NOK. Equity 1.93m NOK → 2.13m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A7 PRINT AS.

At a glance

Scorecard

Revenue
15.08m NOK 14.81m NOK
-1.8%
Net result
+196.4k NOK +300.3k NOK
+52.9%
Equity
1.93m NOK 2.13m NOK
+10.4%
Cash
143.1k NOK 1.90m NOK
+1227.6%
Total assets
4.72m NOK 5.45m NOK
+15.4%

What improved

  • ↑

    Net result improved

    Net result +196.4k NOK → +300.3k NOK (net margin 1.3% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.93m NOK → 2.13m NOK (equity ratio 40.9% → 39.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 143.1k NOK → 1.90m NOK (+1227.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.83m NOK → 6.50m NOK (45% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.08m NOK to 14.81m NOK (-1.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.17m NOK → 3.95m NOK (-5.1% YoY). Calculated