FirmaIQ
Org.nr 990 711 224 2011 → 2012 Year-over-year analysis

ABK RØRSERVICE AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-05-15; registry 2013-05-23; journal 2013 401653

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABK RØRSERVICE AS. Revenue 11.81m NOK → 11.77m NOK (-0.3%). Net result +431.9k NOK → +491.8k NOK. Equity 2.10m NOK → 2.29m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
11.81m NOK 11.77m NOK
-0.3%
Operating result
+613.8k NOK +682.5k NOK
+11.2%
Net result
+431.9k NOK +491.8k NOK
+13.9%
Equity
2.10m NOK 2.29m NOK
+9.1%
Cash
0 NOK 0 NOK
0.0%
Total assets
5.04m NOK 4.40m NOK
-12.7%

What improved

  • ↑

    Operating result improved

    Operating result +613.8k NOK → +682.5k NOK (op. margin 5.2% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +431.9k NOK → +491.8k NOK (net margin 3.7% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.10m NOK → 2.29m NOK (equity ratio 41.6% → 52.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.81m NOK to 11.77m NOK (-0.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 4.91m NOK (0% → 42% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.34m NOK → 4.67m NOK (+7.6% YoY). Calculated