Org.nr 979 955 138 2011 → 2012 Year-over-year analysis

ABARIS CONSULTING AS: årsregnskap 2012 vs 2011

Grew 182% on revenue

approved 2013-05-19; registry 2013-11-07; journal 2013 848360

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABARIS CONSULTING AS. Revenue 854.8k NOK → 2.41m NOK (+181.8%). Equity 1.39m NOK → 1.64m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABARIS CONSULTING AS.

At a glance

Revenue

854.8k NOK 2.41m NOK

+181.8%

Operating result

-401.7k NOK +382.0k NOK

+195.1%

Net result

-381.9k NOK n/m

—

Equity

1.39m NOK 1.64m NOK

+17.6%

Cash

n/m 1.56m NOK

—

Total assets

1.79m NOK 2.18m NOK

+21.7%

↑
Revenue rose

Operating income / revenue moved from 854.8k NOK to 2.41m NOK (+181.8% YoY). Calculated
↑
Operating result improved

Operating result -401.7k NOK → +382.0k NOK (op. margin -47.0% → 15.9%). Calculated
↑
Equity strengthened

Book equity 1.39m NOK → 1.64m NOK (equity ratio 77.8% → 75.2%). Calculated
↑
Payroll decreased

Salary cost 9.79m NOK → 9.67m NOK (1145% → 401% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 10.17m NOK → 10.20m NOK. Reported fact