Org.nr 962 201 776 2011 → 2012 Year-over-year analysis

ABC TEKNIKK AS: årsregnskap 2012 vs 2011

Grew 47% on revenue

approved 2013-04-22; registry 2013-08-14; journal 2013 633829

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABC TEKNIKK AS. Revenue 18.67m NOK → 27.41m NOK (+46.8%). Equity 4.03m NOK → 4.01m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC TEKNIKK AS.

At a glance

Revenue

18.67m NOK 27.41m NOK

+46.8%

Operating result

+20.6k NOK +284.9k NOK

+1283.7%

Equity

4.03m NOK 4.01m NOK

-0.4%

Cash

476.2k NOK 413.1k NOK

-13.2%

Total assets

9.43m NOK 12.01m NOK

+27.4%

↑
Revenue rose

Operating income / revenue moved from 18.67m NOK to 27.41m NOK (+46.8% YoY). Calculated
↑
Operating result improved

Operating result +20.6k NOK → +284.9k NOK (op. margin 0.1% → 1.0%). Calculated

↓
Equity eroded

Book equity 4.03m NOK → 4.01m NOK (equity ratio 42.7% → 33.4%). Calculated
↓
Cash fell

Bank deposits 476.2k NOK → 413.1k NOK (-13.2% YoY). Calculated

·
COGS moved

COGS / varekostnad 10.11m NOK → 17.41m NOK (+72.1% YoY). Calculated