FirmaIQ
Org.nr 992 655 259 2011 → 2012 Year-over-year analysis

ABC - VARMEPUMPER AS: årsregnskap 2012 vs 2011

Grew 162% on revenue, stronger earnings

approved 2013-05-30; registry 2013-06-06; journal 2013 437713

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC - VARMEPUMPER AS. Revenue 235.4k NOK → 615.8k NOK (+161.5%). Net result +49.2k NOK → +235.45m NOK. Equity 1 372 NOK → 218.6k NOK.

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

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

At a glance

Scorecard

Revenue
235.4k NOK 615.8k NOK
+161.5%
Operating result
+49.2k NOK +201.7k NOK
+309.7%
Net result
+49.2k NOK +235.45m NOK
+478609.8%
Equity
1 372 NOK 218.6k NOK
+15833.1%
Cash
20.3k NOK 62.9k NOK
+209.4%
Total assets
40.7k NOK 257.6k NOK
+533.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 235.4k NOK to 615.8k NOK (+161.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +49.2k NOK → +201.7k NOK (op. margin 20.9% → 32.8%). Calculated

  • ↑

    Net result improved

    Net result +49.2k NOK → +235.45m NOK (net margin 20.9% → 38236.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 372 NOK → 218.6k NOK (equity ratio 3.4% → 84.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.3k NOK → 62.9k NOK (+209.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 222.80m NOK → 332.3k NOK (-99.9% YoY). Calculated