FirmaIQ
Org.nr 858 749 212 2011 → 2012 Year-over-year analysis

ABI EIENDOMSDRIFT AS: årsregnskap 2012 vs 2011

Grew 620% on revenue, slipped into loss, fresh owner capital

approved 2013-06-30; registry 2013-08-31; journal 2013 718401

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABI EIENDOMSDRIFT AS. Revenue 30.0k NOK → 216.0k NOK (+620.0%). Net result +677.4k NOK → -43.5k NOK. Equity 966.2k NOK → 922.6k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
30.0k NOK 216.0k NOK
+620.0%
Operating result
+32.7k NOK +72.5k NOK
+121.8%
Net result
+677.4k NOK -43.5k NOK
-106.4%
Equity
966.2k NOK 922.6k NOK
-4.5%
Cash
6 108 NOK 565.4k NOK
+9156.0%
Total assets
5.19m NOK 5.52m NOK
+6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.0k NOK to 216.0k NOK (+620.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +32.7k NOK → +72.5k NOK (op. margin 109.0% → 33.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 108 NOK → 565.4k NOK (+9156.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 284.8k NOK → 2.28m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 677.4k NOK profit to a loss of 43.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 966.2k NOK → 922.6k NOK (equity ratio 18.6% → 16.7%). Calculated