ABACOS CONSULTING AS: årsregnskap 2012 vs 2011
Grew 69% on revenue, weaker earnings
approved 2013-03-21; registry 2013-04-11; journal 2013 339936
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABACOS CONSULTING AS. Revenue 1.37m NOK → 2.30m NOK (+68.6%). Net result +452.6k NOK → +18.3k NOK. Equity 130.9k NOK → 181.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABACOS CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.37m NOK to 2.30m NOK (+68.6% YoY). Calculated
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↑
Equity strengthened
Book equity 130.9k NOK → 181.0k NOK (equity ratio 13.7% → 22.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +626.9k NOK → +480.4k NOK (op. margin 45.9% → 20.9%). Calculated
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↓
Net result weakened
Net result +452.6k NOK → +18.3k NOK (net margin 33.1% → 0.8%). Calculated
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↓
Cash fell
Bank deposits 748.4k NOK → 646.9k NOK (-13.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 586.3k NOK → 670.8k NOK (43% → 29% of revenue). Calculated