FirmaIQ
Org.nr 990 192 448 2011 → 2012 Year-over-year analysis

ABC LAGERHOTELL AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-02-28; registry 2013-03-21; journal 2013 323140

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC LAGERHOTELL AS. Revenue 480.0k NOK → 491.9k NOK (+2.5%). Net result +125.4k NOK → +193.1k NOK. Equity 289.1k NOK → 382.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
480.0k NOK 491.9k NOK
+2.5%
Operating result
+298.4k NOK +397.0k NOK
+33.0%
Net result
+125.4k NOK +193.1k NOK
+54.1%
Equity
289.1k NOK 382.2k NOK
+32.2%
Cash
124.1k NOK 144.8k NOK
+16.7%
Total assets
2.89m NOK 2.80m NOK
-3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 480.0k NOK to 491.9k NOK (+2.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +298.4k NOK → +397.0k NOK (op. margin 62.2% → 80.7%). Calculated

  • ↑

    Net result improved

    Net result +125.4k NOK → +193.1k NOK (net margin 26.1% → 39.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 289.1k NOK → 382.2k NOK (equity ratio 10.0% → 13.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 124.1k NOK → 144.8k NOK (+16.7% YoY). Calculated