ABG EIENDOM AS: årsregnskap 2012 vs 2011
Shrank 81% on revenue
approved 2013-02-20; registry 2013-02-23; journal 2013 306518
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABG EIENDOM AS. Revenue 622.0k NOK → 118.5k NOK (-81.0%). Equity 2.86m NOK → 5.38m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABG EIENDOM AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 2.86m NOK → 5.38m NOK (equity ratio 7.9% → 63.7%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 622.0k NOK to 118.5k NOK (-81.0% YoY). Calculated
-
↓
Cash fell
Bank deposits 855.9k NOK → 685.1k NOK (-19.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 569.2k NOK → 781.7k NOK (92% → 660% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 16.8k NOK → 1 500 NOK (-91.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 210.0k NOK → 96.6k NOK. Reported fact