Org.nr 988 976 881 2011 → 2012 Year-over-year analysis

ABACS AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-06-18; registry 2013-08-12; journal 2013 625898

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABACS AS. Revenue 0 NOK → 280.7k NOK. Net result +277.4k NOK → +218.2k NOK. Equity 10.57m NOK → 10.35m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABACS AS.

Scorecard

Revenue
0 NOK 280.7k NOK
—
Operating result
+1 023 NOK +485.6k NOK
+47369.4%
Net result
+277.4k NOK +218.2k NOK
-21.3%
Equity
10.57m NOK 10.35m NOK
-2.1%
Cash
2.07m NOK 2.19m NOK
+5.8%
Total assets
13.35m NOK 12.72m NOK
-4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 280.7k NOK. Calculated

  • ↑

    Operating result improved

    Operating result +1 023 NOK → +485.6k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2.07m NOK → 2.19m NOK (+5.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +277.4k NOK → +218.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.57m NOK → 10.35m NOK (equity ratio 79.2% → 81.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.85m NOK → 9.82m NOK. Reported fact