Org.nr 936 869 335 2011 → 2012 Year-over-year analysis

ABILIA AS: årsregnskap 2012 vs 2011

Grew 5% on revenue, weaker earnings

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABILIA AS. Revenue 78.87m NOK → 82.84m NOK (+5.0%). Net result +13.51m NOK → +7.31m NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened.

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

At a glance

Revenue

78.87m NOK 82.84m NOK

+5.0%

Operating result

+7.96m NOK +9.96m NOK

+25.1%

Net result

+13.51m NOK +7.31m NOK

-45.9%

Equity

19.16m NOK n/m

—

Cash

1.44m NOK n/m

—

Total assets

45.69m NOK 53.02m NOK

+16.0%

↑
Revenue rose

Operating income / revenue moved from 78.87m NOK to 82.84m NOK (+5.0% YoY). Calculated
↑
Operating result improved

Operating result +7.96m NOK → +9.96m NOK (op. margin 10.1% → 12.0%). Calculated
↑
Payroll decreased

Salary cost 5.10bn NOK → 20.18m NOK (6468% → 24% of revenue). Calculated

↓
Net result weakened

Net result +13.51m NOK → +7.31m NOK (net margin 17.1% → 8.8%). Calculated

·
COGS moved

COGS / varekostnad 36.13m NOK → 39.30m NOK (+8.8% YoY). Calculated
·
Book investments changed

Investment / intangible book value 5.16m NOK → 11.69m NOK. Reported fact