Org.nr 961 095 026 2011 → 2012 Year-over-year analysis

ABG SUNDAL COLLIER HOLDING ASA: årsregnskap 2012 vs 2011

Stronger earnings, fresh owner capital

approved 2013-03-21; registry 2013-08-29; journal 2013 701925

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABG SUNDAL COLLIER HOLDING ASA. Revenue 0 NOK → 0 NOK (0.0%). Net result +98.6k NOK → +163.2k NOK. Equity 30.8k NOK → 512.94m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABG SUNDAL COLLIER HOLDING ASA.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
+6 182 NOK -3.88m NOK
-62862.9%
Net result
+98.6k NOK +163.2k NOK
+65.6%
Equity
30.8k NOK 512.94m NOK
+1663554.6%
Cash
-7 316 NOK 107.66m NOK
+1471614.5%
Total assets
845.7k NOK 838.95m NOK
+99103.1%

What improved

  • ↑

    Net result improved

    Net result +98.6k NOK → +163.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 30.8k NOK → 512.94m NOK (equity ratio 3.6% → 61.1%). Calculated

  • ↑

    Cash rose

    Bank deposits -7 316 NOK → 107.66m NOK (+1471614.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.61× → 552.08×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 328.1k NOK → 143.35m NOK (+143.02m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6 182 NOK → -3.88m NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 675 NOK → 659.0k NOK. Reported fact