Org.nr 968 185 683 2011 → 2012 Year-over-year analysis

ABMELBY AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-05-13; registry 2013-10-03; journal 2013 831264

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABMELBY AS. Revenue 0 NOK → 10.4k NOK. Net result +29.9k NOK → +4 048 NOK. Equity 722.8k NOK → 726.9k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABMELBY AS.

Scorecard

Revenue
0 NOK 10.4k NOK
—
Operating result
+22.8k NOK -11.2k NOK
-148.9%
Net result
+29.9k NOK +4 048 NOK
-86.5%
Equity
722.8k NOK 726.9k NOK
+0.6%
Cash
20.2k NOK 17.8k NOK
-12.3%
Total assets
995.2k NOK 942.8k NOK
-5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 10.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 722.8k NOK → 726.9k NOK (equity ratio 72.6% → 77.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +22.8k NOK → -11.2k NOK. Calculated

  • ↓

    Net result weakened

    Net result +29.9k NOK → +4 048 NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 20.2k NOK → 17.8k NOK (-12.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -52.5k NOK → 82.8k NOK. Calculated