Org.nr 979 676 263 2011 → 2012 Year-over-year analysis

ABC INVEST AS: årsregnskap 2012 vs 2011

Grew 1673% on revenue, cash halved-plus

approved 2013-06-30; registry 2013-07-22; journal 2013 578298

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABC INVEST AS. Revenue 28.5k NOK → 505.3k NOK (+1672.9%). Equity 39.43m NOK → 44.26m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC INVEST AS.

Scorecard

Revenue
28.5k NOK 505.3k NOK
+1672.9%
Equity
39.43m NOK 44.26m NOK
+12.3%
Cash
28.88m NOK 12.53m NOK
-56.6%
Total assets
79.54m NOK 82.58m NOK
+3.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.5k NOK to 505.3k NOK (+1672.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 39.43m NOK → 44.26m NOK (equity ratio 49.6% → 53.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 28.88m NOK → 12.53m NOK (-56.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 34.6k NOK → 403.7k NOK (+1065.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 112.5k NOK → 725.8k NOK. Reported fact