ABILD AS: årsregnskap 2012 vs 2011
Shrank 14% on revenue
approved 2013-04-30; registry 2013-08-14; journal 2013 631159
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABILD AS. Revenue 2.34m NOK → 2.00m NOK (-14.4%). Equity 6.97m NOK → 6.89m NOK.
On the constructive side: cash rose; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; equity eroded; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 1.06m NOK → 1.16m NOK (+9.0% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.44× → 3.69×. Calculated
-
↑
Payroll decreased
Salary cost 963.0k NOK → 768.9k NOK (41% → 38% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.34m NOK to 2.00m NOK (-14.4% YoY). Calculated
-
↓
Equity eroded
Book equity 6.97m NOK → 6.89m NOK (equity ratio 37.0% → 36.7%). Calculated
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↓
COGS moved
COGS / varekostnad 31.0k NOK → 56.2k NOK (+81.3% YoY). Calculated