Org.nr 992 425 458 2011 → 2012 Year-over-year analysis

AB SCIEX AS: årsregnskap 2012 vs 2011

Grew 28% on revenue, stronger earnings

approved 2013-09-12; registry 2013-09-17; journal 2013 819838

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AB SCIEX AS. Revenue 2.93m NOK → 3.74m NOK (+27.9%). Net result +1 805 NOK → +99.5k NOK. Equity 108.3k NOK → 207.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB SCIEX AS.

Scorecard

Revenue
2.93m NOK 3.74m NOK
+27.9%
Operating result
+73.0k NOK +101.7k NOK
+39.2%
Net result
+1 805 NOK +99.5k NOK
+5411.0%
Equity
108.3k NOK 207.8k NOK
+91.8%
Cash
200.0k NOK 410.0k NOK
+105.0%
Total assets
3.00m NOK 1.97m NOK
-34.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.93m NOK to 3.74m NOK (+27.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +73.0k NOK → +101.7k NOK (op. margin 2.5% → 2.7%). Calculated

  • ↑

    Net result improved

    Net result +1 805 NOK → +99.5k NOK (net margin 0.1% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 108.3k NOK → 207.8k NOK (equity ratio 3.6% → 10.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 200.0k NOK → 410.0k NOK (+105.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 946.1k NOK → 958.2k NOK (+1.3% YoY). Calculated