FirmaIQ
Org.nr 961 029 775 2011 → 2012 Year-over-year analysis

A-BAD AS: årsregnskap 2012 vs 2011

Shrank 13% on revenue

approved 2013-08-29; registry 2013-09-11; journal 2013 785958

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A-BAD AS. Revenue 703.1k NOK → 610.7k NOK (-13.1%). Net result +173.3k NOK → +141.2k NOK. Equity 17.2k NOK → 158.4k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
703.1k NOK 610.7k NOK
-13.1%
Operating result
+242.4k NOK +51.7k NOK
-78.7%
Net result
+173.3k NOK +141.2k NOK
-18.5%
Equity
17.2k NOK 158.4k NOK
+821.0%
Cash
88.4k NOK 108.3k NOK
+22.6%
Total assets
630.4k NOK 814.3k NOK
+29.2%

What improved

  • ↑

    Equity strengthened

    Book equity 17.2k NOK → 158.4k NOK (equity ratio 2.7% → 19.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 88.4k NOK → 108.3k NOK (+22.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 703.1k NOK to 610.7k NOK (-13.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +242.4k NOK → +51.7k NOK (op. margin 34.5% → 8.5%). Calculated

  • ↓

    Net result weakened

    Net result +173.3k NOK → +141.2k NOK (net margin 24.7% → 23.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 10.1k NOK → 212.2k NOK (1% → 35% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 195.1k NOK → 495.2k NOK (+153.8% YoY). Calculated