FirmaIQ
Org.nr 982 741 076 2011 → 2012 Year-over-year analysis

ABACUS ØKONOMITJENESTER AS: årsregnskap 2012 vs 2011

Grew 48% on revenue

approved 2013-03-25; registry 2013-05-06; journal 2013 373362

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABACUS ØKONOMITJENESTER AS. Revenue 6.62m NOK → 9.78m NOK (+47.6%). Net result +586.28m NOK → +475.37m NOK. Equity 328.2k NOK → 803.5k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABACUS ØKONOMITJENESTER AS.

At a glance

Scorecard

Revenue
6.62m NOK 9.78m NOK
+47.6%
Operating result
+815.05m NOK +664.05m NOK
-18.5%
Net result
+586.28m NOK +475.37m NOK
-18.9%
Equity
328.2k NOK 803.5k NOK
+144.9%
Cash
633.0k NOK 826.6k NOK
+30.6%
Total assets
2.26m NOK 3.74m NOK
+65.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.62m NOK to 9.78m NOK (+47.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 328.2k NOK → 803.5k NOK (equity ratio 14.5% → 21.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 633.0k NOK → 826.6k NOK (+30.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +815.05m NOK → +664.05m NOK (op. margin 12304.3% → 6791.3%). Calculated

  • ↓

    Net result weakened

    Net result +586.28m NOK → +475.37m NOK (net margin 8850.7% → 4861.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.29m NOK → 6.68m NOK (65% → 68% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 46.8k NOK → 150.0k NOK (+220.4% YoY). Calculated