Org.nr 991 847 073 2011 → 2012 Year-over-year analysis

ABES TRAFIKKSKOLE AS: årsregnskap 2012 vs 2011

Grew 18% on revenue

approved 2013-06-26; registry 2013-08-07; journal 2013 611874

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABES TRAFIKKSKOLE AS. Revenue 4.68m NOK → 5.51m NOK (+17.8%). Equity 264.1k NOK → 362.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABES TRAFIKKSKOLE AS.

Scorecard

Revenue
4.68m NOK 5.51m NOK
+17.8%
Equity
264.1k NOK 362.6k NOK
+37.3%
Cash
424.8k NOK 465.6k NOK
+9.6%
Total assets
1.53m NOK 1.78m NOK
+16.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.68m NOK to 5.51m NOK (+17.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 264.1k NOK → 362.6k NOK (equity ratio 17.2% → 20.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 424.8k NOK → 465.6k NOK (+9.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.21m NOK → 2.88m NOK (47% → 52% of revenue). Calculated