FirmaIQ
Org.nr 962 980 058 2011 → 2012 Year-over-year analysis

ABA CON AS: årsregnskap 2012 vs 2011

Shrank 75% on revenue, stronger earnings, cash halved-plus

approved 2013-06-27; registry 2013-07-11; journal 2013 554701

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABA CON AS. Revenue 818.6k NOK → 204.8k NOK (-75.0%). Net result +82.5k NOK → +316.1k NOK. Equity 861.2k NOK → 889.3k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
818.6k NOK 204.8k NOK
-75.0%
Operating result
+177.8k NOK +511.0k NOK
+187.3%
Net result
+82.5k NOK +316.1k NOK
+283.2%
Equity
861.2k NOK 889.3k NOK
+3.3%
Cash
592.2k NOK 218.3k NOK
-63.1%
Total assets
2.67m NOK 3.26m NOK
+22.3%

What improved

  • ↑

    Operating result improved

    Operating result +177.8k NOK → +511.0k NOK (op. margin 21.7% → 249.5%). Calculated

  • ↑

    Net result improved

    Net result +82.5k NOK → +316.1k NOK (net margin 10.1% → 154.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 861.2k NOK → 889.3k NOK (equity ratio 32.3% → 27.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 818.6k NOK to 204.8k NOK (-75.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 592.2k NOK → 218.3k NOK (-63.1% YoY). Calculated