ABEMA AS: årsregnskap 2012 vs 2011
Shrank 40% on revenue
approved 2013-06-07; registry 2013-09-28; journal 2013 828105
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABEMA AS. Revenue 646.4k NOK → 387.6k NOK (-40.0%).
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABEMA AS.
At a glance
Scorecard
Revenue
646.4k NOK
387.6k NOK
-40.0%
Operating result
+75.4k NOK
-22.0k NOK
-129.2%
Net result
n/m
0 NOK
—
Cash
11.2k NOK
n/m
—
What improved
-
↑
Payroll decreased
Salary cost 176.2k NOK → 100.9k NOK (27% → 26% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 646.4k NOK to 387.6k NOK (-40.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +75.4k NOK → -22.0k NOK (op. margin 11.7% → -5.7%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 120.9k NOK → 66.6k NOK (-44.9% YoY). Calculated