ABACTA AS: årsregnskap 2012 vs 2011
Shrank 100% on revenue
approved 2013-04-30; registry 2013-09-12; journal 2013 803602
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABACTA AS. Revenue 495.9k NOK → 1 196 NOK (-99.8%). Equity 1.69m NOK → 3.23m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABACTA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.69m NOK → 3.23m NOK (equity ratio 79.2% → 59.0%). Calculated
-
↑
Cash rose
Bank deposits 181.3k NOK → 538.3k NOK (+196.9% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 495.9k NOK to 1 196 NOK (-99.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +377.1k NOK → +76.5k NOK (op. margin 76.0% → 6393.2%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.68× → -3.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
Payroll up without matching revenue
Salary cost -12.8k NOK → 856.6k NOK (-3% → 71620% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 410.1k NOK → 400.0k NOK. Reported fact