FirmaIQ
Org.nr 988 023 892 2011 → 2012 Year-over-year analysis

ABACUS EIENDOM AS: årsregnskap 2012 vs 2011

Grew 7% on revenue, stronger earnings

approved 2013-03-25; registry 2013-04-24; journal 2013 355916

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABACUS EIENDOM AS. Revenue 484.5k NOK → 517.0k NOK (+6.7%). Net result +20 NOK → +62.5k NOK. Equity 184.1k NOK → 246.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABACUS EIENDOM AS.

At a glance

Scorecard

Revenue
484.5k NOK 517.0k NOK
+6.7%
Operating result
+249.3k NOK +735.25m NOK
+294801.9%
Net result
+20 NOK +62.5k NOK
+312220.0%
Equity
184.1k NOK 246.5k NOK
+33.9%
Cash
42.7k NOK 47.2k NOK
+10.5%
Total assets
n/m 3.77m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 484.5k NOK to 517.0k NOK (+6.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +249.3k NOK → +735.25m NOK (op. margin 51.5% → 142220.9%). Calculated

  • ↑

    Net result improved

    Net result +20 NOK → +62.5k NOK (net margin 0.0% → 12.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 184.1k NOK → 246.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 42.7k NOK → 47.2k NOK (+10.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation