Org.nr 984 913 710 2011 → 2012 Year-over-year analysis

ABEL NAMSOS AS: årsregnskap 2012 vs 2011

Grew 6% on revenue

approved 2013-06-24; registry 2013-08-26; journal 2013 677892

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABEL NAMSOS AS. Revenue 2.14m NOK → 2.27m NOK (+6.1%). Equity 248.4k NOK → 247.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened.

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

Scorecard

Revenue
2.14m NOK 2.27m NOK
+6.1%
Operating result
+47.6k NOK +6 511 NOK
-86.3%
Net result
+30.1k NOK n/m
—
Equity
248.4k NOK 247.5k NOK
-0.4%
Cash
324.7k NOK 338.8k NOK
+4.4%
Total assets
583.7k NOK 583.3k NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.14m NOK to 2.27m NOK (+6.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 324.7k NOK → 338.8k NOK (+4.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +47.6k NOK → +6 511 NOK (op. margin 2.2% → 0.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 315.5k NOK → 391.8k NOK (+24.2% YoY). Calculated