Org.nr 987 030 569 2011 → 2012 Year-over-year analysis

ABELSNES INVEST AS: årsregnskap 2012 vs 2011

Shrank 93% on revenue, stronger earnings, fresh owner capital

approved 2013-05-28; registry 2013-06-01; journal 2013 426566

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABELSNES INVEST AS. Revenue 375.0k NOK → 27.1k NOK (-92.8%). Net result +86.4k NOK → +1.78m NOK. Equity 464.0k NOK → 2.58m NOK.

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

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

Scorecard

Revenue
375.0k NOK 27.1k NOK
-92.8%
Operating result
+11.5k NOK -282.8k NOK
-2564.6%
Net result
+86.4k NOK +1.78m NOK
+1962.8%
Equity
464.0k NOK 2.58m NOK
+456.3%
Cash
15.0k NOK 68.9k NOK
+358.1%
Total assets
4.66m NOK 3.00m NOK
-35.7%

What improved

  • ↑

    Net result improved

    Net result +86.4k NOK → +1.78m NOK (net margin 23.1% → 6570.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 464.0k NOK → 2.58m NOK (equity ratio 10.0% → 86.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.0k NOK → 68.9k NOK (+358.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.48× → 4.09×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 580.8k NOK (+480.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 375.0k NOK to 27.1k NOK (-92.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +11.5k NOK → -282.8k NOK (op. margin 3.1% → -1042.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10 NOK → 10.82m NOK. Reported fact