FirmaIQ
Org.nr 997 114 159 2011 → 2012 Year-over-year analysis

ABC ENTREPRENØR AS: årsregnskap 2012 vs 2011

Grew 209994% on revenue

approved 2013-09-25; registry 2013-10-03; journal 2013 832938

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC ENTREPRENØR AS. Revenue 7 791 NOK → 16.37m NOK (+209994.0%). Equity 20.0k NOK → -7 532 NOK.

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

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC ENTREPRENØR AS.

At a glance

Scorecard

Revenue
7 791 NOK 16.37m NOK
+209994.0%
Equity
20.0k NOK -7 532 NOK
-137.7%
Cash
321.0k NOK 437.4k NOK
+36.3%
Total assets
3 140 NOK 4.26m NOK
+135660.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 791 NOK to 16.37m NOK (+209994.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 321.0k NOK → 437.4k NOK (+36.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 20.0k NOK → -7 532 NOK (equity ratio 636.8% → -0.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 6 776 NOK → 5.04m NOK (87% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5 311 NOK → 10.15m NOK (+191082.3% YoY). Calculated