Org.nr 988 382 906 2011 → 2012 Year-over-year analysis

ABCDEF AS: årsregnskap 2012 vs 2011

Grew 42% on revenue

approved 2013-05-30; registry 2013-07-06; journal 2013 532428

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABCDEF AS. Revenue 1.42m NOK → 2.01m NOK (+41.5%). Equity -2.47m NOK → 6.88m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
1.42m NOK 2.01m NOK
+41.5%
Operating result
n/m +1.50m NOK
—
Net result
n/m +9.35m NOK
—
Equity
-2.47m NOK 6.88m NOK
+378.7%
Cash
256 NOK 1 825 NOK
+612.9%
Total assets
7.73m NOK 15.07m NOK
+95.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.42m NOK to 2.01m NOK (+41.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -2.47m NOK → 6.88m NOK (equity ratio -32.0% → 45.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 256 NOK → 1 825 NOK (+612.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 187.5k NOK → 24.1k NOK (-87.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.33m NOK → 12.16m NOK. Reported fact