ABK MACHINES AS: årsregnskap 2012 vs 2011
Grew 284% on revenue
approved 2013-06-28; registry 2013-08-17; journal 2013 643304
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABK MACHINES AS. Revenue 3.35m NOK → 12.85m NOK (+283.6%).
On the constructive side: revenue rose; operating result improved; cash rose.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABK MACHINES AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.35m NOK to 12.85m NOK (+283.6% YoY). Calculated
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↑
Operating result improved
Operating result -210.6k NOK → +731.5k NOK (op. margin -6.3% → 5.7%). Calculated
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↑
Cash rose
Bank deposits 142.0k NOK → 986.9k NOK (+595.1% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.43× → 1.79×. Calculated
Things to notice
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·
Payroll increased
Salary cost 349.5k NOK → 468.9k NOK (10% → 4% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.88m NOK → 10.96m NOK (+280.0% YoY). Calculated