Org.nr 995 756 676 2011 → 2012 Year-over-year analysis

ABELI HOLDING AS: årsregnskap 2012 vs 2011

Shrank 9% on revenue

approved 2013-01-23; registry 2013-04-23; journal 2013 353090

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABELI HOLDING AS. Revenue 46.4k NOK → 42.1k NOK (-9.3%). Equity 14.99m NOK → 15.34m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
46.4k NOK 42.1k NOK
-9.3%
Net result
n/m +348.7k NOK
—
Equity
14.99m NOK 15.34m NOK
+2.3%
Cash
5.85m NOK 3.07m NOK
-47.5%
Total assets
15.24m NOK 15.48m NOK
+1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 14.99m NOK → 15.34m NOK (equity ratio 98.4% → 99.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 46.4k NOK to 42.1k NOK (-9.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 5.85m NOK → 3.07m NOK (-47.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.20m NOK → 5.07m NOK. Reported fact