FirmaIQ
Org.nr 911 366 274 2011 → 2012 Year-over-year analysis

ABO AS: årsregnskap 2012 vs 2011

Grew 102867% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABO AS. Revenue 450 NOK → 463.4k NOK (+102866.7%). Net result +2.54m NOK → +10.19m NOK. Equity 1.88m NOK → 10.47m NOK.

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

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

At a glance

Scorecard

Revenue
450 NOK 463.4k NOK
+102866.7%
Operating result
+389.0k NOK +398.7k NOK
+2.5%
Net result
+2.54m NOK +10.19m NOK
+301.2%
Equity
1.88m NOK 10.47m NOK
+456.1%
Cash
1.25m NOK 897.9k NOK
-28.1%
Total assets
4.52m NOK 12.08m NOK
+167.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 450 NOK to 463.4k NOK (+102866.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +389.0k NOK → +398.7k NOK (op. margin 86445.8% → 86.0%). Calculated

  • ↑

    Net result improved

    Net result +2.54m NOK → +10.19m NOK (net margin 564235.1% → 2198.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.88m NOK → 10.47m NOK (equity ratio 41.7% → 86.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.47× → 1.16×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.25m NOK → 897.9k NOK (-28.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 9 218 NOK (1% → 2% of revenue). Calculated