FirmaIQ
Org.nr 970 990 488 2011 → 2012 Year-over-year analysis

ABC INVEST OG EIENDOM AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-06-28; registry 2013-08-29; journal 2013 703580

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC INVEST OG EIENDOM AS. Revenue 944.6k NOK → 960.5k NOK (+1.7%). Net result +96.7k NOK → +218.5k NOK. Equity 6.05m NOK → 6.27m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
944.6k NOK 960.5k NOK
+1.7%
Operating result
+569.6k NOK +623.1k NOK
+9.4%
Net result
+96.7k NOK +218.5k NOK
+125.9%
Equity
6.05m NOK 6.27m NOK
+3.6%
Cash
1.42m NOK 1.32m NOK
-7.1%
Total assets
17.40m NOK 16.82m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 944.6k NOK to 960.5k NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +569.6k NOK → +623.1k NOK (op. margin 60.3% → 64.9%). Calculated

  • ↑

    Net result improved

    Net result +96.7k NOK → +218.5k NOK (net margin 10.2% → 22.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.05m NOK → 6.27m NOK (equity ratio 34.8% → 37.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.42m NOK → 1.32m NOK (-7.1% YoY). Calculated