Org.nr 987 794 712 2011 → 2012 Year-over-year analysis

ABC-TAKST AS: årsregnskap 2012 vs 2011

Shrank 10% on revenue

approved 2013-09-21; registry 2013-09-24; journal 2013 826440

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABC-TAKST AS. Revenue 724.3k NOK → 651.9k NOK (-10.0%). Equity 60.1k NOK → 104.6k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-TAKST AS.

Scorecard

Revenue
724.3k NOK 651.9k NOK
-10.0%
Equity
60.1k NOK 104.6k NOK
+74.0%
Cash
240.7k NOK 146.5k NOK
-39.1%
Total assets
359.1k NOK 398.9k NOK
+11.1%

What improved

  • ↑

    Equity strengthened

    Book equity 60.1k NOK → 104.6k NOK (equity ratio 16.7% → 26.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 724.3k NOK to 651.9k NOK (-10.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 240.7k NOK → 146.5k NOK (-39.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 88.6k NOK → 55.0k NOK (-38.0% YoY). Calculated