FirmaIQ
Org.nr 983 949 177 2011 → 2012 Year-over-year analysis

ABECO AS: årsregnskap 2012 vs 2011

Grew 147% on revenue, slipped into loss

approved 2013-06-30; registry 2013-09-10; journal 2013 781944

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABECO AS. Revenue 660.1k NOK → 1.63m NOK (+146.5%). Net result +343.4k NOK → -53.1k NOK. Equity 251.7k NOK → 253.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

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

At a glance

Scorecard

Revenue
660.1k NOK 1.63m NOK
+146.5%
Operating result
+477.5k NOK +164.1k NOK
-65.6%
Net result
+343.4k NOK -53.1k NOK
-115.5%
Equity
251.7k NOK 253.7k NOK
+0.8%
Cash
404.7k NOK 453.6k NOK
+12.1%
Total assets
725.6k NOK 894.7k NOK
+23.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 660.1k NOK to 1.63m NOK (+146.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 251.7k NOK → 253.7k NOK (equity ratio 34.7% → 28.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 404.7k NOK → 453.6k NOK (+12.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +477.5k NOK → +164.1k NOK (op. margin 72.3% → 10.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 343.4k NOK profit to a loss of 53.1k NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 991.4k NOK → 4 054 NOK (-99.6% YoY). Calculated