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Org.nr 883 603 362 2011 → 2012 Year-over-year analysis

ABG SUNDAL COLLIER ASA: årsregnskap 2012 vs 2011

Shrank 100% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABG SUNDAL COLLIER ASA. Revenue 459574650.03bn NOK → 496.57bn NOK (-100.0%). Equity 780.22bn NOK → 25.20bn NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ABG SUNDAL COLLIER ASA.

At a glance

Scorecard

Revenue
459574650.03bn NOK 496.57bn NOK
-100.0%
Operating result
+160.55bn NOK +231.49bn NOK
+44.2%
Net result
+87.94bn NOK n/m
—
Equity
780.22bn NOK 25.20bn NOK
-96.8%
Cash
n/m 420.42m NOK
—
Total assets
n/m 1.95bn NOK
—

What improved

  • ↑

    Operating result improved

    Operating result +160.55bn NOK → +231.49bn NOK (op. margin 0.0% → 46.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 459574650.03bn NOK to 496.57bn NOK (-100.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 780.22bn NOK → 25.20bn NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 15 NOK → 14343775000.36bn NOK (0% → 2888556322% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3628.85bn NOK → 628.65bn NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1 957 NOK → 195037.20bn NOK. Reported fact