Org.nr 962 238 742 2011 → 2012 Year-over-year analysis

ABL GROUP NORWAY AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-06; registry 2013-06-20; journal 2013 465939

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABL GROUP NORWAY AS. Revenue 32.88m NOK → 34.00m NOK (+3.4%). Equity 2.79m NOK → 2.87m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABL GROUP NORWAY AS.

Scorecard

Revenue
32.88m NOK 34.00m NOK
+3.4%
Equity
2.79m NOK 2.87m NOK
+2.7%
Cash
688 NOK 688.0k NOK
+99900.0%
Total assets
23.04m NOK 18.65m NOK
-19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.88m NOK to 34.00m NOK (+3.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.79m NOK → 2.87m NOK (equity ratio 12.1% → 15.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 688 NOK → 688.0k NOK (+99900.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.72m NOK → 1.74m NOK (+23.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 11.98m NOK → 13.66m NOK (36% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.21m NOK → 6.42m NOK (+23.1% YoY). Calculated