FirmaIQ
Org.nr 885 278 582 2011 → 2012 Year-over-year analysis

ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2012 vs 2011

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 2.50m NOK → 2.54m NOK (+1.4%). Net result +212.4k NOK → +221.1k NOK. Equity 422.0k NOK → 468.1k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC KRÜGER TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
2.50m NOK 2.54m NOK
+1.4%
Operating result
+329.9k NOK +341.6k NOK
+3.6%
Net result
+212.4k NOK +221.1k NOK
+4.1%
Equity
422.0k NOK 468.1k NOK
+10.9%
Cash
n/m 710.7k NOK
—
Total assets
1.94m NOK 1.74m NOK
-10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.50m NOK to 2.54m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +329.9k NOK → +341.6k NOK (op. margin 13.2% → 13.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 422.0k NOK → 468.1k NOK (equity ratio 21.8% → 26.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.55m NOK → 1.56m NOK (62% → 62% of revenue). Calculated