FirmaIQ
Org.nr 911 463 830 2011 → 2012 Year-over-year analysis

ABILITY FM AS: årsregnskap 2012 vs 2011

Grew 65% on revenue

approved 2013-06-28; registry 2013-09-05; journal 2013 749922

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABILITY FM AS. Revenue 78.21m NOK → 129.03m NOK (+65.0%). Net result +3.91m NOK → +3.86m NOK. Equity 4.97m NOK → 5.09m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABILITY FM AS.

At a glance

Scorecard

Revenue
78.21m NOK 129.03m NOK
+65.0%
Operating result
+5.94m NOK +5.99m NOK
+0.8%
Net result
+3.91m NOK +3.86m NOK
-1.2%
Equity
4.97m NOK 5.09m NOK
+2.5%
Cash
18.35m NOK 29.31m NOK
+59.7%
Total assets
25.00m NOK 43.11m NOK
+72.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 78.21m NOK to 129.03m NOK (+65.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5.94m NOK → +5.99m NOK (op. margin 7.6% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.97m NOK → 5.09m NOK (equity ratio 19.9% → 11.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.35m NOK → 29.31m NOK (+59.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 49.14m NOK → 85.62m NOK (63% → 66% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.12m NOK → 18.18m NOK (+123.9% YoY). Calculated