Org.nr 976 052 560 2011 → 2012 Year-over-year analysis

ABICON ELEKTRO AS: årsregnskap 2012 vs 2011

Grew 32% on revenue

approved 2013-06-30; registry 2013-08-13; journal 2013 628832

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABICON ELEKTRO AS. Revenue 74.17m NOK → 97.86m NOK (+31.9%). Equity 13.91m NOK → 19.83m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABICON ELEKTRO AS.

Scorecard

Revenue
74.17m NOK 97.86m NOK
+31.9%
Operating result
+7.52m NOK +7.44m NOK
-1.1%
Equity
13.91m NOK 19.83m NOK
+42.5%
Cash
8.68m NOK 9.10m NOK
+4.9%
Total assets
38.35m NOK 50.52m NOK
+31.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 74.17m NOK to 97.86m NOK (+31.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 13.91m NOK → 19.83m NOK (equity ratio 36.3% → 39.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.68m NOK → 9.10m NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +7.52m NOK → +7.44m NOK (op. margin 10.1% → 7.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 20.83m NOK → 39.16m NOK (+88.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.68m NOK → 3.62m NOK. Reported fact