FirmaIQ
Org.nr 979 165 285 2011 → 2012 Year-over-year analysis

BYGGMA ASA: årsregnskap 2012 vs 2011

Grew 6% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for BYGGMA ASA. Revenue 822.7k NOK → 869.7k NOK (+5.7%). Net result +158300160555.14bn NOK → +37.7k NOK. Equity 94.6k NOK → 75.1k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for BYGGMA ASA.

At a glance

Scorecard

Revenue
822.7k NOK 869.7k NOK
+5.7%
Operating result
-27.8k NOK -12.7k NOK
+54.2%
Net result
+158300160555.14bn NOK +37.7k NOK
-100.0%
Equity
94.6k NOK 75.1k NOK
-20.6%
Total assets
520.9k NOK 566.0k NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 822.7k NOK to 869.7k NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -27.8k NOK → -12.7k NOK (op. margin -3.4% → -1.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +158300160555.14bn NOK → +37.7k NOK (net margin 19240816324550624.0% → 4.3%). Calculated

  • ↓

    Equity eroded

    Book equity 94.6k NOK → 75.1k NOK (equity ratio 18.2% → 13.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 321.3k NOK → 325.5k NOK. Reported fact