Org.nr 984 331 584 2011 → 2012 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2012 vs 2011

Grew 19% on revenue

approved 2013-03-22; registry 2013-08-03; journal 2013 604105

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABERIA UNG AS. Revenue 23.15m NOK → 27.66m NOK (+19.5%). Equity 5.91m NOK → 5.91m NOK.

On the constructive side: revenue rose; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABERIA UNG AS.

Scorecard

Revenue
23.15m NOK 27.66m NOK
+19.5%
Operating result
n/m +3.24m NOK
—
Net result
+1.66m NOK n/m
—
Equity
5.91m NOK 5.91m NOK
0.0%
Cash
8.27m NOK 9.35m NOK
+13.0%
Total assets
10.93m NOK 12.50m NOK
+14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.15m NOK to 27.66m NOK (+19.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 8.27m NOK → 9.35m NOK (+13.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.79m NOK → 18.43m NOK (64% → 67% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.18m NOK → 2.14m NOK (-1.9% YoY). Calculated