FirmaIQ
Org.nr 989 742 728 2011 → 2012 Year-over-year analysis

AJ SANDNES BYGG AS: årsregnskap 2012 vs 2011

Grew 73% on revenue, stronger earnings

approved 2013-06-11; registry 2013-08-17; journal 2013 637051

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AJ SANDNES BYGG AS. Revenue 10.60m NOK → 18.34m NOK (+73.1%). Net result +923.3k NOK → +998.22m NOK. Equity 4.52m NOK → 5.32m 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 AJ SANDNES BYGG AS.

At a glance

Scorecard

Revenue
10.60m NOK 18.34m NOK
+73.1%
Operating result
+208.46m NOK +1.43bn NOK
+585.7%
Net result
+923.3k NOK +998.22m NOK
+108018.3%
Equity
4.52m NOK 5.32m NOK
+17.7%
Cash
2.01m NOK 2.82m NOK
+40.1%
Total assets
8.17m NOK 10.92m NOK
+33.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.60m NOK to 18.34m NOK (+73.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +208.46m NOK → +1.43bn NOK (op. margin 1966.9% → 7793.1%). Calculated

  • ↑

    Net result improved

    Net result +923.3k NOK → +998.22m NOK (net margin 8.7% → 5442.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.52m NOK → 5.32m NOK (equity ratio 55.3% → 48.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.01m NOK → 2.82m NOK (+40.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.57m NOK → 4.49m NOK (34% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.20m NOK → 11.39m NOK (+119.1% YoY). Calculated