Org.nr 974 444 275 2011 → 2012 Year-over-year analysis

ABJOH HOLDING AS: årsregnskap 2012 vs 2011

Shrank 20% on revenue

approved 2013-06-29; registry 2013-08-24; journal 2013 666204

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABJOH HOLDING AS. Revenue 1.61m NOK → 1.29m NOK (-20.0%). Net result +46.1k NOK → +46.1k NOK. Equity 206.9k NOK → 201.9k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.61m NOK 1.29m NOK
-20.0%
Operating result
+45.6k NOK n/m
—
Net result
+46.1k NOK +46.1k NOK
0.0%
Equity
206.9k NOK 201.9k NOK
-2.4%
Cash
16.2k NOK 276.3k NOK
+1605.7%
Total assets
552 NOK 613.2k NOK
+110981.0%

What improved

  • ↑

    Cash rose

    Bank deposits 16.2k NOK → 276.3k NOK (+1605.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.49×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.61m NOK to 1.29m NOK (-20.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 206.9k NOK → 201.9k NOK (equity ratio 37477.5% → 32.9%). Calculated