FirmaIQ
Org.nr 987 493 348 2011 → 2012 Year-over-year analysis

ABACUS IT AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-05-21; registry 2013-05-30; journal 2013 418018

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABACUS IT AS. Revenue 14.41m NOK → 14.46m NOK (+0.4%). Net result +272.1k NOK → +685.7k NOK. Equity 702.0k NOK → 702.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABACUS IT AS.

At a glance

Scorecard

Revenue
14.41m NOK 14.46m NOK
+0.4%
Operating result
+415.6k NOK +22.3k NOK
-94.6%
Net result
+272.1k NOK +685.7k NOK
+152.0%
Equity
702.0k NOK 702.6k NOK
+0.1%
Cash
797.5k NOK 453.5k NOK
-43.1%
Total assets
4.31m NOK 4.69m NOK
+9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.41m NOK to 14.46m NOK (+0.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +272.1k NOK → +685.7k NOK (net margin 1.9% → 4.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +415.6k NOK → +22.3k NOK (op. margin 2.9% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 797.5k NOK → 453.5k NOK (-43.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.36m NOK → 4.70m NOK (+8.0% YoY). Calculated