ABE STAR PARKETT AS: årsregnskap 2012 vs 2011
Grew 49% on revenue, stronger earnings
approved 2013-04-04; registry 2013-07-08; journal 2013 534990
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABE STAR PARKETT AS. Revenue 2.59m NOK → 3.86m NOK (+48.9%). Net result +88.7k NOK → +161.2k NOK. Equity 856.4k NOK → 917.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABE STAR PARKETT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.59m NOK to 3.86m NOK (+48.9% YoY). Calculated
-
↑
Operating result improved
Operating result +138.1k NOK → +231.0k NOK (op. margin 5.3% → 6.0%). Calculated
-
↑
Net result improved
Net result +88.7k NOK → +161.2k NOK (net margin 3.4% → 4.2%). Calculated
-
↑
Equity strengthened
Book equity 856.4k NOK → 917.6k NOK (equity ratio 54.4% → 51.9%). Calculated
-
↑
Cash rose
Bank deposits 290.8k NOK → 408.4k NOK (+40.4% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.57m NOK → 1.77m NOK (61% → 46% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 435.9k NOK → 1 187 NOK (-99.7% YoY). Calculated