Org.nr 976 324 463 2011 → 2012 Year-over-year analysis

ABERHOLD AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-04-30; registry 2013-08-22; journal 2013 658446

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABERHOLD AS. Revenue 1.71m NOK → 1.78m NOK (+4.3%). Equity 4.60m NOK → 6.09m NOK.

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

Net constructive year on the published lines.

At a glance

Revenue

1.71m NOK 1.78m NOK

+4.3%

Operating result

+864.4k NOK +254.1k NOK

-70.6%

Equity

4.60m NOK 6.09m NOK

+32.4%

Cash

3.67m NOK 4.61m NOK

+25.7%

Total assets

5.04m NOK 6.86m NOK

+36.1%

↑
Revenue rose

Operating income / revenue moved from 1.71m NOK to 1.78m NOK (+4.3% YoY). Calculated
↑
Equity strengthened

Book equity 4.60m NOK → 6.09m NOK (equity ratio 91.2% → 88.8%). Calculated
↑
Cash rose

Bank deposits 3.67m NOK → 4.61m NOK (+25.7% YoY). Calculated
↑
Payroll decreased

Salary cost 3.55m NOK → 255.2k NOK (208% → 14% of revenue). Calculated

↓
Operating result weakened

Operating result +864.4k NOK → +254.1k NOK (op. margin 50.5% → 14.2%). Calculated