ABC KONSULENTEN AS: årsregnskap 2012 vs 2011
Shrank 100% on revenue, stronger earnings
approved 2013-06-24; registry 2013-08-24; journal 2013 676559
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABC KONSULENTEN AS. Revenue 4.43m NOK → 4 430 NOK (-99.9%). Net result +678.0k NOK → +938.1k NOK. Equity 615.5k NOK → 449.7k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded.
Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ABC KONSULENTEN AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +729.8k NOK → +962.9k NOK (op. margin 16.5% → 21735.1%). Calculated
-
↑
Net result improved
Net result +678.0k NOK → +938.1k NOK (net margin 15.3% → 21175.6%). Calculated
-
↑
Payroll decreased
Salary cost 2.48m NOK → 2.38m NOK (56% → 53801% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.43m NOK to 4 430 NOK (-99.9% YoY). Calculated
-
↓
Equity eroded
Book equity 615.5k NOK → 449.7k NOK (equity ratio 22.2% → 36.9%). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 627.5k NOK → 399.8k NOK — check capital reduction, conversion, or reclassification. Interpretation