FirmaIQ
Org.nr 991 482 148 2011 → 2012 Year-over-year analysis

ABD RØRSERVICE AS: årsregnskap 2012 vs 2011

Grew 41% on revenue, weaker earnings

approved 2013-06-30; registry 2013-08-22; journal 2013 658336

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABD RØRSERVICE AS. Revenue 9.49m NOK → 13.36m NOK (+40.8%). Net result +233.6k NOK → +142.3k NOK. Equity 1.33m NOK → 1.47m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABD RØRSERVICE AS.

At a glance

Scorecard

Revenue
9.49m NOK 13.36m NOK
+40.8%
Operating result
+326.9k NOK +191.6k NOK
-41.4%
Net result
+233.6k NOK +142.3k NOK
-39.1%
Equity
1.33m NOK 1.47m NOK
+10.7%
Cash
114.2k NOK n/m
—
Total assets
4.21m NOK 5.05m NOK
+20.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.49m NOK to 13.36m NOK (+40.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.33m NOK → 1.47m NOK (equity ratio 31.5% → 29.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +326.9k NOK → +191.6k NOK (op. margin 3.4% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +233.6k NOK → +142.3k NOK (net margin 2.5% → 1.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.31m NOK → 4.15m NOK (24% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.57m NOK → 7.50m NOK (+34.6% YoY). Calculated