Org.nr 993 147 044 2011 → 2012 Year-over-year analysis

ABLER NORDIC AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-04-24; registry 2013-06-26; journal 2013 488825

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABLER NORDIC AS. Revenue 16.31m NOK → 15.61m NOK (-4.2%). Equity 59.40m NOK → 57.22m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABLER NORDIC AS.

At a glance

Revenue

16.31m NOK 15.61m NOK

-4.2%

Equity

59.40m NOK 57.22m NOK

-3.7%

Cash

21.05m NOK 30.70m NOK

+45.9%

Total assets

80.91m NOK 88.29m NOK

+9.1%

↑
Cash rose

Bank deposits 21.05m NOK → 30.70m NOK (+45.9% YoY). Calculated
↑
Payroll decreased

Salary cost 7.52m NOK → 7.24m NOK (46% → 46% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 16.31m NOK to 15.61m NOK (-4.2% YoY). Calculated
↓
Equity eroded

Book equity 59.40m NOK → 57.22m NOK (equity ratio 73.4% → 64.8%). Calculated

·
Book investments changed

Investment / intangible book value 58.84m NOK → 56.07m NOK. Reported fact