FirmaIQ
Org.nr 991 314 180 2011 → 2012 Year-over-year analysis

ABILIKA AS: årsregnskap 2012 vs 2011

Grew 10% on revenue, weaker earnings

approved 2013-05-06; registry 2013-05-14; journal 2013 387360

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABILIKA AS. Revenue 4.56m NOK → 5.03m NOK (+10.4%). Net result +153.4k NOK → +2 974 NOK. Equity 1.06m NOK → 1.07m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABILIKA AS.

At a glance

Scorecard

Revenue
4.56m NOK 5.03m NOK
+10.4%
Operating result
+226.6k NOK +14.9k NOK
-93.4%
Net result
+153.4k NOK +2 974 NOK
-98.1%
Equity
1.06m NOK 1.07m NOK
+0.3%
Cash
1.26m NOK 1.48m NOK
+17.6%
Total assets
2.14m NOK 2.37m NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.56m NOK to 5.03m NOK (+10.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.06m NOK → 1.07m NOK (equity ratio 49.6% → 45.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.26m NOK → 1.48m NOK (+17.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +226.6k NOK → +14.9k NOK (op. margin 5.0% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +153.4k NOK → +2 974 NOK (net margin 3.4% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.66m NOK → 4.52m NOK (80% → 90% of revenue). Calculated