FirmaIQ
Org.nr 992 933 046 2011 → 2012 Year-over-year analysis

ABACUS REGNSKAP AS: årsregnskap 2012 vs 2011

Grew 14% on revenue

approved 2013-05-16; registry 2013-09-04; journal 2013 743004

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABACUS REGNSKAP AS. Revenue 3.28m NOK → 3.74m NOK (+14.2%). Equity 110.3k NOK → 48.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

At a glance

Scorecard

Revenue
3.28m NOK 3.74m NOK
+14.2%
Net result
-7 352 NOK n/m
—
Equity
110.3k NOK 48.3k NOK
-56.3%
Cash
60.6k NOK 85.1k NOK
+40.5%
Total assets
641.5k NOK 976.2k NOK
+52.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.28m NOK to 3.74m NOK (+14.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 60.6k NOK → 85.1k NOK (+40.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 110.3k NOK → 48.3k NOK (equity ratio 17.2% → 4.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2.51m NOK → 2.81m NOK (77% → 75% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 85.7k NOK → 239.2k NOK (+179.2% YoY). Calculated