ABK TAK AS: årsregnskap 2012 vs 2011
Grew 26% on revenue, weaker earnings
approved 2013-05-31; registry 2013-08-14; journal 2013 633855
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABK TAK AS. Revenue 1.06m NOK → 1.33m NOK (+26.1%). Net result +39.8k NOK → +2 012 NOK. Equity 104.7k NOK → 223.3k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABK TAK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.06m NOK to 1.33m NOK (+26.1% YoY). Calculated
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↑
Operating result improved
Operating result -48.4k NOK → +172.6k NOK (op. margin -4.6% → 13.0%). Calculated
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↑
Equity strengthened
Book equity 104.7k NOK → 223.3k NOK (equity ratio 35.6% → 50.4%). Calculated
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↑
Cash rose
Bank deposits -62.2k NOK → 33.9k NOK (+154.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.41× → 1.29×. Calculated
What deteriorated
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↓
Net result weakened
Net result +39.8k NOK → +2 012 NOK (net margin 3.8% → 0.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 436.4k NOK → 532.4k NOK (41% → 40% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 343.3k NOK → 278.3k NOK (-18.9% YoY). Calculated