ABILDSØ GÅRD AS: årsregnskap 2012 vs 2011
Grew 1427% on revenue
approved 2013-05-24; registry 2013-08-31; journal 2013 712649
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABILDSØ GÅRD AS. Revenue 360.9k NOK → 5.51m NOK (+1427.4%). Equity 1.86m NOK → 5.35m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 360.9k NOK to 5.51m NOK (+1427.4% YoY). Calculated
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↑
Operating result improved
Operating result +168.9k NOK → +751.0k NOK (op. margin 46.8% → 13.6%). Calculated
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↑
Equity strengthened
Book equity 1.86m NOK → 5.35m NOK (equity ratio 29.0% → 53.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 799.9k NOK → 456.2k NOK (-43.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 445.6k NOK → 807.2k NOK (123% → 15% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 106.9k NOK → 51.8k NOK (-51.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.02m NOK → 22.1k NOK. Reported fact