Org.nr 994 545 507 2011 → 2012 Year-over-year analysis

ABC TAK OG BYGGSERVICE AS: årsregnskap 2012 vs 2011

Grew 169% on revenue, stronger earnings

approved 2013-06-30; registry 2013-09-17; journal 2013 815623

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABC TAK OG BYGGSERVICE AS. Revenue 500.1k NOK → 1.35m NOK (+169.3%). Net result +8 987 NOK → +86.2k NOK. Equity -44.0k NOK → 42.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC TAK OG BYGGSERVICE AS.

Scorecard

Revenue
500.1k NOK 1.35m NOK
+169.3%
Operating result
+9 147 NOK +86.4k NOK
+844.8%
Net result
+8 987 NOK +86.2k NOK
+859.6%
Equity
-44.0k NOK 42.2k NOK
+195.9%
Cash
-19.7k NOK 188.7k NOK
+1057.0%
Total assets
98.4k NOK 234.2k NOK
+138.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 500.1k NOK to 1.35m NOK (+169.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9 147 NOK → +86.4k NOK (op. margin 1.8% → 6.4%). Calculated

  • ↑

    Net result improved

    Net result +8 987 NOK → +86.2k NOK (net margin 1.8% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity -44.0k NOK → 42.2k NOK (equity ratio -44.7% → 18.0%). Calculated

  • ↑

    Cash rose

    Bank deposits -19.7k NOK → 188.7k NOK (+1057.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 844.3k NOK → 760.7k NOK (-9.9% YoY). Calculated