AB ELEKTRISK AS: årsregnskap 2012 vs 2011
Grew 19% on revenue, weaker earnings
approved 2013-06-28; registry 2013-10-05; journal 2013 833741
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AB ELEKTRISK AS. Revenue 4.33m NOK → 5.13m NOK (+18.6%). Net result +206.8k NOK → +142.8k NOK. Equity 479.0k NOK → 621.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB ELEKTRISK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.33m NOK to 5.13m NOK (+18.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 479.0k NOK → 621.8k NOK (equity ratio 13.2% → 19.3%). Calculated
-
↑
Cash rose
Bank deposits 298.3k NOK → 779.0k NOK (+161.1% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +292.9k NOK → +216.8k NOK (op. margin 6.8% → 4.2%). Calculated
-
↓
Net result weakened
Net result +206.8k NOK → +142.8k NOK (net margin 4.8% → 2.8%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.95m NOK → 2.28m NOK (45% → 45% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 328.0k NOK → 1.66m NOK (+405.8% YoY). Calculated