Org.nr 910 301 268 2011 → 2012 Year-over-year analysis

ABBH AS: årsregnskap 2012 vs 2011

Grew 93711% on revenue, stronger earnings

approved 2013-04-15; registry 2013-07-24; journal 2013 582485

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABBH AS. Revenue 177.1k NOK → 166.09m NOK (+93711.4%). Net result +10.19m NOK → +16.29m NOK. Equity 139.78m NOK → 140.7k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ABBH AS.

Scorecard

Revenue
177.1k NOK 166.09m NOK
+93711.4%
Net result
+10.19m NOK +16.29m NOK
+59.9%
Equity
139.78m NOK 140.7k NOK
-99.9%
Cash
17.27m NOK 22.80m NOK
+32.0%
Total assets
235.32m NOK 231.90m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 177.1k NOK to 166.09m NOK (+93711.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +10.19m NOK → +16.29m NOK (net margin 5754.9% → 9.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.27m NOK → 22.80m NOK (+32.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 139.78m NOK → 140.7k NOK (equity ratio 59.4% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 38.09m NOK → 38.09m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 41.85m NOK → 116.0k NOK. Reported fact