Org.nr 994 014 161 2011 → 2012 Year-over-year analysis

ABACUS NORGE AS: årsregnskap 2012 vs 2011

Shrank 6% on revenue

approved 2013-06-30; registry 2013-08-13; journal 2013 628472

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABACUS NORGE AS. Revenue 3.17m NOK → 2.97m NOK (-6.3%). Equity 204.5k NOK → 206.0k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.17m NOK 2.97m NOK
-6.3%
Operating result
+485.7k NOK +356.5k NOK
-26.6%
Equity
204.5k NOK 206.0k NOK
+0.7%
Cash
172.8k NOK 392.7k NOK
+127.3%
Total assets
1.15m NOK 11.1k NOK
-99.0%

What improved

  • ↑

    Equity strengthened

    Book equity 204.5k NOK → 206.0k NOK (equity ratio 17.8% → 1862.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 172.8k NOK → 392.7k NOK (+127.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.70× → 1.22×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.17m NOK to 2.97m NOK (-6.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +485.7k NOK → +356.5k NOK (op. margin 15.3% → 12.0%). Calculated