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Org.nr 984 890 788 2011 → 2012 Year-over-year analysis

ABC SYNSKIRURGI AS: årsregnskap 2012 vs 2011

Grew 8% on revenue

approved 2013-02-28; registry 2013-04-06; journal 2013 333671

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC SYNSKIRURGI AS. Revenue 23.07m NOK → 24.84m NOK (+7.7%). Net result +895.6k NOK → +764.1k NOK. Equity 3.36m NOK → 4.12m NOK.

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

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

At a glance

Scorecard

Revenue
23.07m NOK 24.84m NOK
+7.7%
Operating result
+1.27m NOK +2.43m NOK
+90.8%
Net result
+895.6k NOK +764.1k NOK
-14.7%
Equity
3.36m NOK 4.12m NOK
+22.7%
Cash
3.17m NOK 3.78m NOK
+19.2%
Total assets
7.31m NOK 7.74m NOK
+5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.07m NOK to 24.84m NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.27m NOK → +2.43m NOK (op. margin 5.5% → 9.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.36m NOK → 4.12m NOK (equity ratio 46.0% → 53.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.17m NOK → 3.78m NOK (+19.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +895.6k NOK → +764.1k NOK (net margin 3.9% → 3.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.60m NOK → 8.46m NOK (-1.6% YoY). Calculated