Org.nr 940 106 966 2011 → 2012 Year-over-year analysis

Abacus Consult AS: årsregnskap 2012 vs 2011

Grew 70% on revenue, fresh owner capital

approved 2013-06-08; registry 2013-09-05; journal 2013 753481

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for Abacus Consult AS. Revenue 491.8k NOK → 835.7k NOK (+69.9%). Equity 3.16m NOK → 6.58m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
491.8k NOK 835.7k NOK
+69.9%
Net result
n/m 0 NOK
—
Equity
3.16m NOK 6.58m NOK
+108.0%
Cash
1.49m NOK 3.45m NOK
+131.8%
Total assets
3.62m NOK 7.40m NOK
+104.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 491.8k NOK to 835.7k NOK (+69.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.16m NOK → 6.58m NOK (equity ratio 87.4% → 88.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.49m NOK → 3.45m NOK (+131.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 862 NOK → 862.0k NOK (+861.1k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 6.16m NOK → 16.4k NOK (1253% → 2% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.14m NOK → 655.9k NOK. Reported fact