Org.nr 989 208 357 2011 → 2012 Year-over-year analysis

A-BRA AS: årsregnskap 2012 vs 2011

Grew 48% on revenue

approved 2013-04-19; registry 2013-06-19; journal 2013 462438

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A-BRA AS. Revenue 77.0k NOK → 113.8k NOK (+47.7%). Equity 18.69m NOK → 16.25m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A-BRA AS.

Scorecard

Revenue
77.0k NOK 113.8k NOK
+47.7%
Operating result
-1.87m NOK n/m
—
Equity
18.69m NOK 16.25m NOK
-13.1%
Cash
11.49m NOK 8.16m NOK
-29.0%
Total assets
19.75m NOK 16.46m NOK
-16.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 77.0k NOK to 113.8k NOK (+47.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 18.69m NOK → 16.25m NOK (equity ratio 94.7% → 98.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.49m NOK → 8.16m NOK (-29.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 677.3k NOK → 937.3k NOK (880% → 824% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 500 NOK → 1 NOK. Reported fact