Org.nr 992 729 406 2011 → 2012 Year-over-year analysis

ABC FORVALTNING AS: årsregnskap 2012 vs 2011

Grew 16% on revenue

approved 2013-11-29; registry 2013-12-17; journal 2013 854131

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABC FORVALTNING AS. Revenue 1.61m NOK → 1.86m NOK (+15.9%). Equity 1 119 NOK → 1.34m NOK.

On the constructive side: revenue rose; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC FORVALTNING AS.

Scorecard

Revenue
1.61m NOK 1.86m NOK
+15.9%
Operating result
n/m +743.2k NOK
—
Equity
1 119 NOK 1.34m NOK
+119336.5%
Cash
0 NOK 0 NOK
0.0%
Total assets
3.70m NOK 2.11m NOK
-43.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.61m NOK to 1.86m NOK (+15.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 119 NOK → 1.34m NOK (equity ratio 0.0% → 63.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 464.8k NOK → 668.4k NOK (29% → 36% of revenue). Calculated