Org.nr 933 541 835 2011 → 2012 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2012 vs 2011

Grew 23% on revenue

approved 2013-02-15; registry 2013-06-17; journal 2013 456771

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AJ PRODUKTER AS. Revenue 73.98m NOK → 90.81m NOK (+22.7%). Equity 3.07m NOK → 4.02m NOK.

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

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

At a glance

Revenue

73.98m NOK 90.81m NOK

+22.7%

Operating result

+1.08m NOK +1.47m NOK

+36.4%

Equity

3.07m NOK 4.02m NOK

+30.7%

Cash

3.79m NOK 4.94m NOK

+30.5%

Total assets

23.26m NOK 24.96m NOK

+7.3%

↑
Revenue rose

Operating income / revenue moved from 73.98m NOK to 90.81m NOK (+22.7% YoY). Calculated
↑
Operating result improved

Operating result +1.08m NOK → +1.47m NOK (op. margin 1.5% → 1.6%). Calculated
↑
Equity strengthened

Book equity 3.07m NOK → 4.02m NOK (equity ratio 13.2% → 16.1%). Calculated
↑
Cash rose

Bank deposits 3.79m NOK → 4.94m NOK (+30.5% YoY). Calculated

·
Payroll increased

Salary cost 2.95m NOK → 3.67m NOK (4% → 4% of revenue). Calculated
·
COGS moved

COGS / varekostnad 65.80m NOK → 80.86m NOK (+22.9% YoY). Calculated