Org.nr 983 860 516 2011 → 2012 Year-over-year analysis

GENTIAN DIAGNOSTICS ASA: årsregnskap 2012 vs 2011

Grew 33% on revenue, stronger earnings

approved 2013-06-12; registry 2013-08-31; journal 2013 710520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for GENTIAN DIAGNOSTICS ASA. Revenue 7.02m NOK → 9.33m NOK (+32.9%). Net result +797.1k NOK → +1.21m NOK. Equity 230.2k NOK → 3.46m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

Scorecard

Revenue
7.02m NOK 9.33m NOK
+32.9%
Operating result
-256.5k NOK +174.5k NOK
+168.0%
Net result
+797.1k NOK +1.21m NOK
+51.2%
Equity
230.2k NOK 3.46m NOK
+1401.7%
Cash
1.62m NOK 1.35m NOK
-16.4%
Total assets
10.45m NOK 12.49m NOK
+19.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.02m NOK to 9.33m NOK (+32.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -256.5k NOK → +174.5k NOK (op. margin -3.7% → 1.9%). Calculated

  • ↑

    Net result improved

    Net result +797.1k NOK → +1.21m NOK (net margin 11.4% → 12.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 230.2k NOK → 3.46m NOK (equity ratio 2.2% → 27.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 433.1k NOK → 446.7k NOK (+13.5k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.62m NOK → 1.35m NOK (-16.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.11m NOK → 6.59m NOK. Reported fact