FirmaIQ
Org.nr 993 919 764 2011 → 2012 Year-over-year analysis

ABC REGNSKAPSBYRÅ AS: årsregnskap 2012 vs 2011

Grew 12% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC REGNSKAPSBYRÅ AS. Revenue 286.8k NOK → 321.1k NOK (+12.0%). Net result +5 153 NOK → +6 755 NOK. Equity 126.8k NOK → 133.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
286.8k NOK 321.1k NOK
+12.0%
Operating result
+7 014 NOK +9 583 NOK
+36.6%
Net result
+5 153 NOK +6 755 NOK
+31.1%
Equity
126.8k NOK 133.5k NOK
+5.3%
Total assets
176.8k NOK 179.9k NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 286.8k NOK to 321.1k NOK (+12.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7 014 NOK → +9 583 NOK (op. margin 2.4% → 3.0%). Calculated

  • ↑

    Net result improved

    Net result +5 153 NOK → +6 755 NOK (net margin 1.8% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 126.8k NOK → 133.5k NOK (equity ratio 71.7% → 74.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 47.4k NOK → 83.8k NOK (17% → 26% of revenue). Calculated