Org.nr 946 981 109 2011 → 2012 Year-over-year analysis

ABC METALL AS: årsregnskap 2012 vs 2011

Grew 29% on revenue

approved 2013-03-13; registry 2013-03-21; journal 2013 322372

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABC METALL AS. Revenue 2.46m NOK → 3.17m NOK (+28.8%). Equity 149.4k NOK → 692.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC METALL AS.

Scorecard

Revenue
2.46m NOK 3.17m NOK
+28.8%
Equity
149.4k NOK 692.1k NOK
+363.3%
Cash
272.7k NOK 416.5k NOK
+52.7%
Total assets
197.0k NOK 429.6k NOK
+118.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.46m NOK to 3.17m NOK (+28.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 149.4k NOK → 692.1k NOK (equity ratio 75.8% → 161.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 272.7k NOK → 416.5k NOK (+52.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.49×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.28m NOK → 1.48m NOK (93% → 47% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 284.9k NOK → 396.1k NOK (+39.0% YoY). Calculated