Org.nr 983 577 377 2011 → 2012 Year-over-year analysis

ABC CLAUSEN AS: årsregnskap 2012 vs 2011

Another loss-making year

approved 2013-05-31; registry 2013-06-24; journal 2013 478478

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC CLAUSEN AS. Revenue 10.27m NOK → 9.89m NOK (-3.7%). Equity 404.9k NOK → 299.4k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC CLAUSEN AS.

At a glance

Revenue

10.27m NOK 9.89m NOK

-3.7%

Operating result

+262.1k NOK +12.7k NOK

-95.1%

Net result

n/m -105.5k NOK

—

Equity

404.9k NOK 299.4k NOK

-26.1%

Cash

320.0k NOK 231.6k NOK

-27.6%

Total assets

1.71m NOK 1.51m NOK

-11.8%

↓
Revenue fell

Operating income / revenue moved from 10.27m NOK to 9.89m NOK (-3.7% YoY). Calculated
↓
Operating result weakened

Operating result +262.1k NOK → +12.7k NOK (op. margin 2.6% → 0.1%). Calculated
↓
Equity eroded

Book equity 404.9k NOK → 299.4k NOK (equity ratio 23.6% → 19.8%). Calculated
↓
Cash fell

Bank deposits 320.0k NOK → 231.6k NOK (-27.6% YoY). Calculated