ABC SOLUTIONS HOLDING AS: årsregnskap 2012 vs 2011
Mixed movements in the accounts
approved 2013-06-30; registry 2013-08-24; journal 2013 672317
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABC SOLUTIONS HOLDING AS. Revenue 7.51m NOK → 7.53m NOK (+0.3%). Equity 1.02m NOK → 1.14m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC SOLUTIONS HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.51m NOK to 7.53m NOK (+0.3% YoY). Calculated
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↑
Equity strengthened
Book equity 1.02m NOK → 1.14m NOK (equity ratio 35.0% → 53.0%). Calculated
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↑
Payroll decreased
Salary cost 2.19m NOK → 1.39m NOK (29% → 19% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 45.2k NOK → 36.2k NOK (-19.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.45m NOK → 5.01m NOK (-8.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 375 NOK → 375.0k NOK. Reported fact