Org.nr 997 055 551 2011 → 2012 Year-over-year analysis

ABC-ANALYZ AS: årsregnskap 2012 vs 2011

Grew 106111% on revenue

approved 2013-03-14; registry 2013-05-21; journal 2013 396826

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC-ANALYZ AS. Revenue 2 108 NOK → 2.24m NOK (+106110.6%). Equity 223.9k NOK → 279.4k 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 ABC-ANALYZ AS.

At a glance

Revenue

2 108 NOK 2.24m NOK

+106110.6%

Operating result

n/m +361.2k NOK

—

Equity

223.9k NOK 279.4k NOK

+24.8%

Cash

308.9k NOK 466.2k NOK

+50.9%

Total assets

731.9k NOK 935.9k NOK

+27.9%

↑
Revenue rose

Operating income / revenue moved from 2 108 NOK to 2.24m NOK (+106110.6% YoY). Calculated
↑
Equity strengthened

Book equity 223.9k NOK → 279.4k NOK (equity ratio 30.6% → 29.9%). Calculated
↑
Cash rose

Bank deposits 308.9k NOK → 466.2k NOK (+50.9% YoY). Calculated
↑
Payroll decreased

Salary cost 825.9k NOK → 697.9k NOK (39178% → 31% of revenue). Calculated

·
COGS moved

COGS / varekostnad 633.2k NOK → 656.3k NOK (+3.7% YoY). Calculated