ACRYLICON MIDT- OG VEST- NORGE AS: årsregnskap 2012 vs 2011
Grew 8% on revenue, stronger earnings
approved 2013-03-01; registry 2013-03-16; journal 2013 318304
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ACRYLICON MIDT- OG VEST- NORGE AS. Revenue 27.42m NOK → 29.72m NOK (+8.4%). Net result +326.6k NOK → +1.36m NOK. Equity 4.20m NOK → 4.57m 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 ACRYLICON MIDT- OG VEST- NORGE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 27.42m NOK to 29.72m NOK (+8.4% YoY). Calculated
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↑
Net result improved
Net result +326.6k NOK → +1.36m NOK (net margin 1.2% → 4.6%). Calculated
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↑
Equity strengthened
Book equity 4.20m NOK → 4.57m NOK (equity ratio 43.0% → 40.7%). Calculated
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Cash rose
Bank deposits 855.5k NOK → 2.24m NOK (+161.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 11.66m NOK (0% → 39% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 9.70m NOK → 9.80m NOK (+1.0% YoY). Calculated