FirmaIQ
Org.nr 993 593 516 2011 → 2012 Year-over-year analysis

ABAS KOSMETIKK AS: årsregnskap 2012 vs 2011

Grew 13% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABAS KOSMETIKK AS. Revenue 4.68m NOK → 5.28m NOK (+12.8%). Net result +16.7k NOK → +8 790 NOK. Equity 425.5k NOK → 434.2k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABAS KOSMETIKK AS.

At a glance

Scorecard

Revenue
4.68m NOK 5.28m NOK
+12.8%
Operating result
-26.9k NOK +1 543 NOK
+105.7%
Net result
+16.7k NOK +8 790 NOK
-47.4%
Equity
425.5k NOK 434.2k NOK
+2.1%
Cash
283.8k NOK 656.3k NOK
+131.3%
Total assets
2.12m NOK 2.61m NOK
+23.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.68m NOK to 5.28m NOK (+12.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -26.9k NOK → +1 543 NOK (op. margin -0.6% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 425.5k NOK → 434.2k NOK (equity ratio 20.1% → 16.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 283.8k NOK → 656.3k NOK (+131.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.90× → 1.05×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +16.7k NOK → +8 790 NOK (net margin 0.4% → 0.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.38m NOK → 2.10m NOK (-11.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 139.8k NOK → 139 NOK. Reported fact