FirmaIQ
Org.nr 994 827 839 2011 → 2012 Year-over-year analysis

AB TRAFIKKSENTER AS: årsregnskap 2012 vs 2011

Grew 14% on revenue, weaker earnings

approved 2013-10-18; registry 2013-10-21; journal 2013 843659

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AB TRAFIKKSENTER AS. Revenue 5.74m NOK → 6.53m NOK (+13.7%). Net result +90.2k NOK → +9 832 NOK. Equity -46.4k NOK → 14.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB TRAFIKKSENTER AS.

At a glance

Scorecard

Revenue
5.74m NOK 6.53m NOK
+13.7%
Operating result
+36.5k NOK +175.4k NOK
+381.1%
Net result
+90.2k NOK +9 832 NOK
-89.1%
Equity
-46.4k NOK 14.5k NOK
+131.2%
Cash
195.2k NOK 205.2k NOK
+5.1%
Total assets
1.60m NOK 1.57m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.74m NOK to 6.53m NOK (+13.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +36.5k NOK → +175.4k NOK (op. margin 0.6% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -46.4k NOK → 14.5k NOK (equity ratio -2.9% → 0.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 195.2k NOK → 205.2k NOK (+5.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +90.2k NOK → +9 832 NOK (net margin 1.6% → 0.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.61m NOK → 3.21m NOK (45% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 66.3k NOK → 267.3k NOK (+303.3% YoY). Calculated