HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2012 vs 2011
Grew 7% on revenue, fresh owner capital
approved 2013-05-29; registry 2013-08-24; journal 2013 664100
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for HVAL SJOKOLADEFABRIKK ASA. Revenue 32.57m NOK → 34.87m NOK (+7.1%). Equity 10.73m NOK → 18.76m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for HVAL SJOKOLADEFABRIKK ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 32.57m NOK to 34.87m NOK (+7.1% YoY). Calculated
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↑
Operating result improved
Operating result +2.66m NOK → +2.73m NOK (op. margin 8.2% → 7.8%). Calculated
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↑
Equity strengthened
Book equity 10.73m NOK → 18.76m NOK (equity ratio 58.3% → 52.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 9.40m NOK → 14.92m NOK (+5.52m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 5.62m NOK → 5.30m NOK (-5.9% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 16.08m NOK → 18.37m NOK (+14.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 55.9k NOK. Reported fact