ADAMSRØD FERDIGPLEN AS: årsregnskap 2012 vs 2011
Grew 6% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADAMSRØD FERDIGPLEN AS. Revenue 5.04m NOK → 5.33m NOK (+5.8%). Net result +83.9k NOK → +165.0k NOK. Equity 475.2k NOK → 590.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADAMSRØD FERDIGPLEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.04m NOK to 5.33m NOK (+5.8% YoY). Calculated
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↑
Operating result improved
Operating result +122.5k NOK → +230.6k NOK (op. margin 2.4% → 4.3%). Calculated
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Net result improved
Net result +83.9k NOK → +165.0k NOK (net margin 1.7% → 3.1%). Calculated
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↑
Equity strengthened
Book equity 475.2k NOK → 590.2k NOK (equity ratio 67.0% → 4355.9%). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 3.03× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 511.7k NOK → 596.0k NOK (+16.5% YoY). Calculated