FirmaIQ
Org.nr 994 613 413 2011 → 2012 Year-over-year analysis

ABC REVISJON AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-05-31; registry 2013-09-05; journal 2013 748354

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC REVISJON AS. Revenue 5.72m NOK → 5.53m NOK (-3.3%). Net result +453.1k NOK → +23.0k NOK. Equity 241.1k NOK → 264.1k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
5.72m NOK 5.53m NOK
-3.3%
Net result
+453.1k NOK +23.0k NOK
-94.9%
Equity
241.1k NOK 264.1k NOK
+9.5%
Cash
343.4k NOK 801.2k NOK
+133.3%
Total assets
2.41m NOK 2.18m NOK
-9.3%

What improved

  • ↑

    Equity strengthened

    Book equity 241.1k NOK → 264.1k NOK (equity ratio 10.0% → 12.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 343.4k NOK → 801.2k NOK (+133.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.24m NOK → 4.19m NOK (74% → 76% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.72m NOK to 5.53m NOK (-3.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +453.1k NOK → +23.0k NOK (net margin 7.9% → 0.4%). Calculated