Org.nr 889 724 412 2011 → 2012 Year-over-year analysis

ABILITY MANAGEMENT AS: årsregnskap 2012 vs 2011

Grew 28% on revenue

approved 2013-06-28; registry 2013-09-05; journal 2013 751930

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABILITY MANAGEMENT AS. Revenue 21.80m NOK → 27.90m NOK (+28.0%). Equity 284.4k NOK → 577.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABILITY MANAGEMENT AS.

Scorecard

Revenue
21.80m NOK 27.90m NOK
+28.0%
Equity
284.4k NOK 577.5k NOK
+103.1%
Cash
398.8k NOK 444.5k NOK
+11.5%
Total assets
39.51m NOK 52.27m NOK
+32.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.80m NOK to 27.90m NOK (+28.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 284.4k NOK → 577.5k NOK (equity ratio 0.7% → 1.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 398.8k NOK → 444.5k NOK (+11.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.54m NOK → 10.81m NOK (39% → 39% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 391.6k NOK → 25.1k NOK (-93.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 36.31m NOK → 37.77m NOK. Reported fact