FirmaIQ
Org.nr 918 227 865 2011 → 2012 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2012 vs 2011

Grew 6% on revenue, stronger earnings

approved 2013-06-30; registry 2013-08-14; journal 2013 632123

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC STORMARKED AS. Revenue 5.06m NOK → 5.34m NOK (+5.5%). Net result +407.8k NOK → +501.5k NOK. Equity 2.99m NOK → 3.77m NOK.

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

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

At a glance

Scorecard

Revenue
5.06m NOK 5.34m NOK
+5.5%
Net result
+407.8k NOK +501.5k NOK
+23.0%
Equity
2.99m NOK 3.77m NOK
+26.1%
Cash
7.84m NOK 9.49m NOK
+21.0%
Total assets
14.20m NOK 16.36m NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.06m NOK to 5.34m NOK (+5.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +407.8k NOK → +501.5k NOK (net margin 8.1% → 9.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.99m NOK → 3.77m NOK (equity ratio 21.1% → 23.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.84m NOK → 9.49m NOK (+21.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.66m NOK → 1.59m NOK (33% → 30% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.40m NOK → 3.45m NOK (+1.7% YoY). Calculated