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Org.nr 979 290 837 2011 → 2012 Year-over-year analysis

AIR LIQUIDE NORWAY AS: årsregnskap 2012 vs 2011

Grew 48% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AIR LIQUIDE NORWAY AS. Revenue 113.73m NOK → 168.04m NOK (+47.7%). Net result +13.90m NOK → +17.44m NOK. Equity 25.37m NOK → 32.81m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIR LIQUIDE NORWAY AS.

At a glance

Scorecard

Revenue
113.73m NOK 168.04m NOK
+47.7%
Operating result
+23.84m NOK +27.27m NOK
+14.4%
Net result
+13.90m NOK +17.44m NOK
+25.5%
Equity
25.37m NOK 32.81m NOK
+29.3%
Total assets
170.37m NOK 173.45m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 113.73m NOK to 168.04m NOK (+47.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +23.84m NOK → +27.27m NOK (op. margin 21.0% → 16.2%). Calculated

  • ↑

    Net result improved

    Net result +13.90m NOK → +17.44m NOK (net margin 12.2% → 10.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 25.37m NOK → 32.81m NOK (equity ratio 14.9% → 18.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.90m NOK → 19.90m NOK (13% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 32.39m NOK → 43.43m NOK (+34.1% YoY). Calculated