FirmaIQ
Org.nr 983 335 543 2011 → 2012 Year-over-year analysis

ABAKUS AS: årsregnskap 2012 vs 2011

Shrank 7% on revenue, weaker earnings

approved 2013-06-28; registry 2013-08-15; journal 2013 638965

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABAKUS AS. Revenue 4.22m NOK → 3.91m NOK (-7.4%). Net result +408.4k NOK → +281.9k NOK. Equity 155.6k NOK → 1.29m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.22m NOK 3.91m NOK
-7.4%
Operating result
+593.0k NOK +411.9k NOK
-30.5%
Net result
+408.4k NOK +281.9k NOK
-31.0%
Equity
155.6k NOK 1.29m NOK
+727.2%
Cash
0 NOK 0 NOK
0.0%
Total assets
2.92m NOK 2.74m NOK
-6.1%

What improved

  • ↑

    Equity strengthened

    Book equity 155.6k NOK → 1.29m NOK (equity ratio 5.3% → 47.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.22m NOK to 3.91m NOK (-7.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +593.0k NOK → +411.9k NOK (op. margin 14.1% → 10.5%). Calculated

  • ↓

    Net result weakened

    Net result +408.4k NOK → +281.9k NOK (net margin 9.7% → 7.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.54× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated