FirmaIQ
Org.nr 957 212 158 2011 → 2012 Year-over-year analysis

ABBOTT NORGE AS: årsregnskap 2012 vs 2011

Shrank 18% on revenue

approved 2013-06-27; registry 2013-07-11; journal 2013 552212

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABBOTT NORGE AS. Revenue 658.16m NOK → 541.70m NOK (-17.7%). Net result +18.88m NOK → +20.99m NOK. Equity 51.23m NOK → 31.03m NOK.

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

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

At a glance

Scorecard

Revenue
658.16m NOK 541.70m NOK
-17.7%
Net result
+18.88m NOK +20.99m NOK
+11.1%
Equity
51.23m NOK 31.03m NOK
-39.4%
Cash
15.02m NOK 25.28m NOK
+68.3%
Total assets
189.13m NOK 98.48m NOK
-47.9%

What improved

  • ↑

    Net result improved

    Net result +18.88m NOK → +20.99m NOK (net margin 2.9% → 3.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.02m NOK → 25.28m NOK (+68.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 658.16m NOK to 541.70m NOK (-17.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 51.23m NOK → 31.03m NOK (equity ratio 27.1% → 31.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.95m NOK → 1.04m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 3.41bn NOK → 3.34bn NOK (-2.3% YoY). Calculated