FirmaIQ
Org.nr 942 988 419 2011 → 2012 Year-over-year analysis

ABICON AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-06-03; registry 2013-06-29; journal 2013 493506

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABICON AS. Revenue 931.0k NOK → 936.7k NOK (+0.6%). Net result +502.5k NOK → +454.4k NOK. Equity 2.65m NOK → 3.11m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
931.0k NOK 936.7k NOK
+0.6%
Operating result
+698.5k NOK +662.4k NOK
-5.2%
Net result
+502.5k NOK +454.4k NOK
-9.6%
Equity
2.65m NOK 3.11m NOK
+17.1%
Cash
79 NOK 79 NOK
0.0%
Total assets
4.58m NOK 4.67m NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 931.0k NOK to 936.7k NOK (+0.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.65m NOK → 3.11m NOK (equity ratio 57.9% → 66.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +698.5k NOK → +662.4k NOK (op. margin 75.0% → 70.7%). Calculated

  • ↓

    Net result weakened

    Net result +502.5k NOK → +454.4k NOK (net margin 54.0% → 48.5%). Calculated