Org.nr 986 715 223 2011 → 2012 Year-over-year analysis

ABC-RØR AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-06-30; registry 2013-08-01; journal 2013 598091

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC-RØR AS. Revenue 6.36m NOK → 6.05m NOK (-4.9%). Equity 1.70m NOK → 1.63m NOK.

Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC-RØR AS.

At a glance

Revenue

6.36m NOK 6.05m NOK

-4.9%

Operating result

n/m +398.9k NOK

—

Net result

n/m +277.3k NOK

—

Equity

1.70m NOK 1.63m NOK

-4.3%

Cash

n/m 1.17m NOK

—

Total assets

3.33m NOK 3.15m NOK

-5.2%

↓
Revenue fell

Operating income / revenue moved from 6.36m NOK to 6.05m NOK (-4.9% YoY). Calculated
↓
Equity eroded

Book equity 1.70m NOK → 1.63m NOK (equity ratio 51.2% → 51.7%). Calculated
↓
Payroll up without matching revenue

Salary cost 2.51m NOK → 2.63m NOK (39% → 44% of revenue). Calculated

·
COGS fell

COGS / varekostnad 2.42m NOK → 2.10m NOK (-13.3% YoY). Calculated
·
Book investments changed

Investment / intangible book value 87.5k NOK → 168.3k NOK. Reported fact