Org.nr 989 100 858 2011 → 2012 Year-over-year analysis

A-B BYGGTJENESTER AS: årsregnskap 2012 vs 2011

Grew 16% on revenue

approved 2013-04-17; registry 2013-05-08; journal 2013 379144

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A-B BYGGTJENESTER AS. Revenue 98.0k NOK → 114.0k NOK (+16.3%). Equity 2.28m NOK → 2.31m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Net constructive year on the published lines.

Scorecard

Revenue
98.0k NOK 114.0k NOK
+16.3%
Operating result
n/m +54.0k NOK
—
Net result
n/m +26.1k NOK
—
Equity
2.28m NOK 2.31m NOK
+1.1%
Cash
725 NOK 48.1k NOK
+6532.4%
Total assets
3.02m NOK 3.05m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 98.0k NOK to 114.0k NOK (+16.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.28m NOK → 2.31m NOK (equity ratio 75.6% → 75.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 725 NOK → 48.1k NOK (+6532.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.0k NOK → 8 495 NOK (14% → 7% of revenue). Calculated