ABITAR AS: årsregnskap 2012 vs 2011
Grew 23808% on revenue
approved 2013-06-28; registry 2013-09-10; journal 2013 783408
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABITAR AS. Revenue 33.2k NOK → 7.94m NOK (+23808.0%). Equity -101.0k NOK → -1.37m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABITAR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 33.2k NOK to 7.94m NOK (+23808.0% YoY). Calculated
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↑
Cash rose
Bank deposits -49 NOK → 21.0k NOK (+43012.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -172.0k NOK → -1.13m NOK (op. margin -517.7% → -14.2%). Calculated
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↓
Equity eroded
Book equity -101.0k NOK → -1.37m NOK (equity ratio -1.5% → -26.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -26.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 6.20m NOK → 7.20m NOK (18666% → 91% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4 215 NOK → 8.87m NOK (+210282.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 332.0k NOK → 397.7k NOK. Reported fact