Org.nr 989 070 495 2011 → 2012 Year-over-year analysis

ABETOR INVEST AS: årsregnskap 2012 vs 2011

Stronger earnings, cash halved-plus

approved 2013-05-30; registry 2013-09-02; journal 2013 728973

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABETOR INVEST AS. Revenue 0 NOK → 6 929 NOK. Net result 0 NOK → +17.4k NOK. Equity 739.3k NOK → 722.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABETOR INVEST AS.

Scorecard

Revenue
0 NOK 6 929 NOK
—
Operating result
-194.0k NOK -16.9k NOK
+91.3%
Net result
0 NOK +17.4k NOK
—
Equity
739.3k NOK 722.0k NOK
-2.4%
Cash
23.0k NOK 6 711 NOK
-70.9%
Total assets
1 170 NOK 754.8k NOK
+64413.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 6 929 NOK. Calculated

  • ↑

    Operating result improved

    Operating result -194.0k NOK → -16.9k NOK. Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +17.4k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.31m NOK → 1 307 NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 739.3k NOK → 722.0k NOK (equity ratio 63190.4% → 95.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 23.0k NOK → 6 711 NOK (-70.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 123.1k NOK → 748.1k NOK. Reported fact