Org.nr 935 693 462 2011 → 2012 Year-over-year analysis

ABL NORWAY AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-04-30; registry 2013-06-19; journal 2013 465683

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABL NORWAY AS. Revenue 26.22m NOK → 27.03m NOK (+3.1%). Equity 4.49m NOK → 4.82m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

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

At a glance

Revenue

26.22m NOK 27.03m NOK

+3.1%

Operating result

n/m +337.3k NOK

—

Net result

n/m +331.1k NOK

—

Equity

4.49m NOK 4.82m NOK

+7.4%

Cash

2.43m NOK 1.35m NOK

-44.4%

Total assets

19.81m NOK 12.75m NOK

-35.6%

↑
Revenue rose

Operating income / revenue moved from 26.22m NOK to 27.03m NOK (+3.1% YoY). Calculated
↑
Equity strengthened

Book equity 4.49m NOK → 4.82m NOK (equity ratio 22.7% → 37.8%). Calculated
↑
Payroll decreased

Salary cost 14.51m NOK → 13.83m NOK (55% → 51% of revenue). Calculated