Org.nr 989 069 209 2011 → 2012 Year-over-year analysis

ABELHUS AS: årsregnskap 2012 vs 2011

Grew 1245% on revenue

approved 2013-06-12; registry 2013-06-20; journal 2013 468253

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABELHUS AS. Revenue 55.0k NOK → 740.0k NOK (+1245.5%). Equity 5.85m NOK → 8.89m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABELHUS AS.

Scorecard

Revenue
55.0k NOK 740.0k NOK
+1245.5%
Operating result
+983.2k NOK +706.1k NOK
-28.2%
Equity
5.85m NOK 8.89m NOK
+51.8%
Cash
2.18m NOK 5.29m NOK
+143.1%
Total assets
6.40m NOK 9.34m NOK
+45.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 55.0k NOK to 740.0k NOK (+1245.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.85m NOK → 8.89m NOK (equity ratio 91.4% → 95.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.18m NOK → 5.29m NOK (+143.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +983.2k NOK → +706.1k NOK (op. margin 1787.6% → 95.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 568.1k NOK → 85.0k NOK. Reported fact