{"id":9571,"date":"2024-05-25T06:44:47","date_gmt":"2024-05-25T04:44:47","guid":{"rendered":"https:\/\/oxceed.com\/se\/?p=9571"},"modified":"2025-11-18T15:58:14","modified_gmt":"2025-11-18T14:58:14","slug":"darfor-ska-du-rapportera-med-rullande-12","status":"publish","type":"post","link":"https:\/\/oxceed.com\/se\/artiklar\/rapportering\/darfor-ska-du-rapportera-med-rullande-12\/","title":{"rendered":"D\u00e4rf\u00f6r ska du rapportera med rullande 12"},"content":{"rendered":"\t\t
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Traditionellt har int\u00e4kter, resultat och viktiga nyckeltal ber\u00e4knats en g\u00e5ng om \u00e5ret \u2013 n\u00e4r r\u00e4kenskaps\u00e5ret har st\u00e4ngts. Med digitaliserad redovisning har vi b\u00e4ttre tillg\u00e5ng till ekonomisk information \u00e4n n\u00e5gonsin tidigare. \u00c4nd\u00e5 utnyttjar m\u00e5nga inte de resurser och m\u00f6jligheter som man sitter p\u00e5. Varf\u00f6r famla i m\u00f6rker under stora delar av r\u00e4kenskaps\u00e5ret n\u00e4r du i st\u00e4llet kan f\u00e5 ett nytt \u00e5rsresultat varje m\u00e5nad? H\u00e4r \u00e4r fem anledningar att rapportera med rullande 12.<\/h2>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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1. F\u00e5nga upp signaler tidigare<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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I en f\u00f6r\u00e4nderlig v\u00e4rld \u00e4r det avg\u00f6rande att kunna agera snabbt. Med rullande 12-m\u00e5nadersrapportering kan du kontinuerligt j\u00e4mf\u00f6ra hel\u00e5rsutfall,<\/a> vilket g\u00f6r det m\u00f6jligt att tidigare identifiera f\u00f6r\u00e4ndringar och trender.<\/p>\n

Till exempel kan en detaljhandelskedja som snabbt m\u00e4rker minskade kundfl\u00f6den i vissa butiker unders\u00f6ka orsakerna och justera marknadsf\u00f6ringsstrategier eller produktsortiment d\u00e4refter. Att agera snabbt p\u00e5 dessa signaler kan vara skillnaden mellan framg\u00e5ng och misslyckande.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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Boka en demo och uppt\u00e4ck Oxceed fr\u00e5n insidan<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Se hur Oxceed kan hj\u00e4lpa dig att spara tid, minska risken f\u00f6r fel och ge dig v\u00e4rdefulla insikter om f\u00f6retagets ekonomi.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t<\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\tBoka demo<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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2. L\u00f6pande anv\u00e4ndning av nyckeltal<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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M\u00e5nga nyckeltal kan traditionellt endast tas fram en g\u00e5ng om \u00e5ret eftersom de kr\u00e4ver j\u00e4mf\u00f6relse av hel\u00e5rssiffror. Genom att arbeta med rullande 12 kan du f\u00f6lja alla nyckeltal l\u00f6pande under \u00e5ret.<\/a><\/p>\n

F\u00f6r ett tillverkningsf\u00f6retag kan detta inneb\u00e4ra att man kontinuerligt \u00f6vervakar produktivitet och kostnadseffektivitet, vilket g\u00f6r det m\u00f6jligt att snabbt uppt\u00e4cka ineffektivitet och vidta \u00e5tg\u00e4rder.<\/p>\n

Detta ger dig en kontinuerlig och detaljerad insikt i f\u00f6retagets ekonomiska situation, vilket i sin tur m\u00f6jligg\u00f6r b\u00e4ttre och mer informerade beslut.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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3. Skapa b\u00e4ttre prognoser<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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L\u00f6pande tillg\u00e5ng till viktig ekonomisk information g\u00f6r det m\u00f6jligt att uppdatera prognoser oftare och med h\u00f6gre precision.<\/p>\n

Ett teknikf\u00f6retag kan till exempel justera sina f\u00f6rs\u00e4ljningsprognoser varje m\u00e5nad baserat p\u00e5 aktuella marknadsdata och trender, vilket hj\u00e4lper f\u00f6retaget att b\u00e4ttre planera produktion och lagerh\u00e5llning.<\/p>\n

Rullande prognoser str\u00e4cker sig bortom det nuvarande verksamhets\u00e5ret<\/a> och skapar en mer dynamisk och fram\u00e5tblickande planering.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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Varf\u00f6r Oxceed? Lyssna p\u00e5 v\u00e5ra kunder.<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Oxceed anv\u00e4nds av \u00f6ver 20 000 f\u00f6retag och 200 redovisningsbyr\u00e5er i Sverige. L\u00e4s v\u00e5ra kunders omd\u00f6men i v\u00e5ra kundcase.\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t

\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t<\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\tUppt\u00e4ck v\u00e5ra kundcase<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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4. Standardisera i koncernen<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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F\u00f6r koncerner \u00e4r rullande 12-m\u00e5nadersrapportering ett effektivt verktyg<\/a> f\u00f6r att j\u00e4mf\u00f6ra olika f\u00f6retag inom koncernen, \u00e4ven om de har olika r\u00e4kenskaps\u00e5r.<\/p>\n

Till exempel kan en restaurangverksamhet med flera restauranger p\u00e5 olika orter anv\u00e4nda rullande 12 f\u00f6r att j\u00e4mf\u00f6ra dem p\u00e5 ett enhetligt s\u00e4tt. Varje restaurang kan ha sina egna s\u00e4songsvariationer och lokala marknadsf\u00f6rh\u00e5llanden, men genom att till\u00e4mpa rullande 12 kan du kontinuerligt \u00f6vervaka och j\u00e4mf\u00f6ra int\u00e4kter, kostnader och l\u00f6nsamhet f\u00f6r varje restaurang.<\/p>\n

Genom att anv\u00e4nda samma tidsperiod f\u00f6r alla enheter underl\u00e4ttas j\u00e4mf\u00f6relser och analyser, vilket skapar en enhetlig och \u00f6versk\u00e5dlig bild av hela koncernens ekonomiska l\u00e4ge.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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5. Fatta beslut snabbare\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t
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Att ha kontinuerlig tillg\u00e5ng till uppdaterade ekonomiska siffror inneb\u00e4r att du alltid har det b\u00e4sta m\u00f6jliga underlaget f\u00f6r beslutsfattande. Detta g\u00f6r det m\u00f6jligt att snabbt och effektivt reagera p\u00e5 f\u00f6r\u00e4ndringar i omv\u00e4rlden eller interna behov.<\/p>\n

Till exempel kan ett tj\u00e4nstef\u00f6retag snabbt anpassa sina resurser och kapacitet baserat p\u00e5 aktuella kundbehov och projektbelastning.<\/p>\n

Snabbare beslutsfattande baserat p\u00e5 f\u00e4rska data kan ge ditt f\u00f6retag en konkurrensf\u00f6rdel<\/a> och \u00f6ka er anpassningsf\u00f6rm\u00e5ga i en dynamisk aff\u00e4rsmilj\u00f6.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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Vill du veta mer? <\/h3>\t\t\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\"S\u00e5 <\/span><\/a>\t\t<\/div>\n\t\t\t\t\t\t
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S\u00e5 f\u00e5r du koll p\u00e5 siffrorna i en snabbv\u00e4xande koncern<\/a><\/h3>\t\t
\n\t\t\tL\u00e4s mer<\/span><\/a>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Rapporteringsverktyg: Dags att sluta rapportera i Excel?<\/a><\/h3>\t\t
\n\t\t\tL\u00e4s mer<\/span><\/a>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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Vad \u00e4r en resultatbudget?<\/a><\/h3>\t\t
\n\t\t\tL\u00e4s mer<\/span><\/a>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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\n\t\t\t\"\" <\/span><\/a>\t\t<\/div>\n\t\t\t\t\t\t
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Finansiell rapportering f\u00f6r f\u00f6reningar \u2013 Fem utmaningar och l\u00f6sningar\u00a0<\/a><\/h3>\t\t
\n\t\t\tL\u00e4s mer<\/span><\/a>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Traditionellt har int\u00e4kter, resultat och viktiga nyckeltal ber\u00e4knats en g\u00e5ng om \u00e5ret \u2013 n\u00e4r r\u00e4kenskaps\u00e5ret har st\u00e4ngts. Med digitaliserad redovisning har vi b\u00e4ttre tillg\u00e5ng till ekonomisk information \u00e4n n\u00e5gonsin tidigare. \u00c4nd\u00e5 utnyttjar m\u00e5nga inte de resurser och m\u00f6jligheter som man sitter p\u00e5. Varf\u00f6r famla i m\u00f6rker under stora delar av r\u00e4kenskaps\u00e5ret n\u00e4r du i st\u00e4llet […]<\/p>\n","protected":false},"author":2,"featured_media":33695,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_trash_the_other_posts":false,"editor_notices":[],"footnotes":""},"categories":[1372367,1372504],"tags":[1372403,1372402,1372371],"class_list":["post-9571","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-artiklar","category-rapportering","tag-cfo","tag-ekonomichef","tag-rapportering"],"acf":[],"yoast_head":"\nD\u00e4rf\u00f6r ska du rapportera med rullande 12 - Oxceed Sweden<\/title>\n<meta name=\"description\" content=\"Rapportera med rullande 12 f\u00f6r att f\u00e5 en b\u00e4ttre uppfattning om verksamheten. 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