Org.nr 991 729 666 2011 → 2012 Year-over-year analysis

ABBOTT MEDICAL NORWAY AS: årsregnskap 2012 vs 2011

Grew 23% on revenue

approved 2013-07-15; registry 2013-08-31; journal 2013 712310

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABBOTT MEDICAL NORWAY AS. Revenue 78.66m NOK → 96.59m NOK (+22.8%). Equity 971.5k NOK → 878.3k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ABBOTT MEDICAL NORWAY AS.

At a glance

Revenue

78.66m NOK 96.59m NOK

+22.8%

Operating result

+1.55m NOK n/m

—

Net result

+186.5k NOK n/m

—

Equity

971.5k NOK 878.3k NOK

-9.6%

Cash

3.17m NOK 4.54m NOK

+43.2%

Total assets

17.40m NOK 15.53m NOK

-10.7%

↑
Revenue rose

Operating income / revenue moved from 78.66m NOK to 96.59m NOK (+22.8% YoY). Calculated
↑
Cash rose

Bank deposits 3.17m NOK → 4.54m NOK (+43.2% YoY). Calculated
↑
Payroll decreased

Salary cost 11.82m NOK → 10.85m NOK (15% → 11% of revenue). Calculated

↓
Equity eroded

Book equity 971.5k NOK → 878.3k NOK (equity ratio 5.6% → 5.7%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 971.5k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS moved

COGS / varekostnad 55.76m NOK → 71.93m NOK (+29.0% YoY). Calculated