Org.nr 933 618 099 2011 → 2012 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2012 vs 2011

Grew 44% on revenue, stronger earnings

approved 2013-01-25; registry 2013-01-28; journal 2013 302101

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABC-MASKIN AS. Revenue 6.08m NOK → 8.72m NOK (+43.5%). Net result +184.6k NOK → +358.0k NOK. Equity 2.45m NOK → 2.81m NOK.

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

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

Scorecard

Revenue
6.08m NOK 8.72m NOK
+43.5%
Net result
+184.6k NOK +358.0k NOK
+93.9%
Equity
2.45m NOK 2.81m NOK
+14.6%
Cash
n/m 1.73m NOK
—
Total assets
4.98m NOK 4.01m NOK
-19.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.08m NOK to 8.72m NOK (+43.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +184.6k NOK → +358.0k NOK (net margin 3.0% → 4.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.45m NOK → 2.81m NOK (equity ratio 49.2% → 70.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 444.6k NOK → 1.51m NOK (7% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.37m NOK → 5.50m NOK (+63.1% YoY). Calculated