Org.nr 961 802 008 2011 → 2012 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2012 vs 2011

Grew 9% on revenue

approved 2013-04-26; registry 2013-05-04; journal 2013 370648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 11.96m NOK → 13.10m NOK (+9.5%). Equity 688.3k NOK → 742.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.

Scorecard

Revenue
11.96m NOK 13.10m NOK
+9.5%
Equity
688.3k NOK 742.7k NOK
+7.9%
Cash
2.37m NOK 3.32m NOK
+40.0%
Total assets
5.23m NOK 6.84m NOK
+30.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.96m NOK to 13.10m NOK (+9.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 688.3k NOK → 742.7k NOK (equity ratio 13.2% → 10.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.37m NOK → 3.32m NOK (+40.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.04m NOK → 3.48m NOK (+14.7% YoY). Calculated