FirmaIQ
Org.nr 991 085 726 2011 → 2012 Year-over-year analysis

ABA-SKOL AS: årsregnskap 2012 vs 2011

Shrank 17% on revenue, stronger earnings

approved 2013-05-03; registry 2013-05-27; journal 2013 406687

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABA-SKOL AS. Revenue 9.15m NOK → 7.58m NOK (-17.2%). Net result +88.1k NOK → +284.9k NOK. Equity 316.4k NOK → 601.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABA-SKOL AS.

At a glance

Scorecard

Revenue
9.15m NOK 7.58m NOK
-17.2%
Operating result
n/m +485.2k NOK
—
Net result
+88.1k NOK +284.9k NOK
+223.4%
Equity
316.4k NOK 601.3k NOK
+90.1%
Cash
73.2k NOK 42.9k NOK
-41.4%
Total assets
8.70m NOK 10.38m NOK
+19.3%

What improved

  • ↑

    Net result improved

    Net result +88.1k NOK → +284.9k NOK (net margin 1.0% → 3.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 316.4k NOK → 601.3k NOK (equity ratio 3.6% → 5.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.88m NOK → 1.67m NOK (21% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.15m NOK to 7.58m NOK (-17.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 73.2k NOK → 42.9k NOK (-41.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.06m NOK → 3.51m NOK (-30.7% YoY). Calculated