ABERA AS: årsregnskap 2012 vs 2011
Shrank 43% on revenue, weaker earnings
approved 2013-06-15; registry 2013-07-01; journal 2013 512433
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABERA AS. Revenue 1.54m NOK → 870.0k NOK (-43.5%). Net result +273.4k NOK → +35.6k NOK. Equity 2.57m NOK → 2.61m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABERA AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 2.57m NOK → 2.61m NOK (equity ratio 88.8% → 89.6%). Calculated
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↑
Cash rose
Bank deposits 539.9k NOK → 691.4k NOK (+28.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.54m NOK to 870.0k NOK (-43.5% YoY). Calculated
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↓
Operating result weakened
Operating result +655.8k NOK → -73.1k NOK (op. margin 42.6% → -8.4%). Calculated
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↓
Net result weakened
Net result +273.4k NOK → +35.6k NOK (net margin 17.8% → 4.1%). Calculated
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↓
Payroll up without matching revenue
Salary cost 652.3k NOK → 778.5k NOK (42% → 89% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 687.3k NOK → 722.3k NOK. Reported fact