ABO INSTALLASJON AS: årsregnskap 2012 vs 2011
Grew 23% on revenue
approved 2013-06-11; registry 2013-08-12; journal 2013 623374
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABO INSTALLASJON AS. Revenue 10.22m NOK → 12.57m NOK (+23.0%). Equity 508.4k NOK → 617.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABO INSTALLASJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.22m NOK to 12.57m NOK (+23.0% YoY). Calculated
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↑
Equity strengthened
Book equity 508.4k NOK → 617.0k NOK (equity ratio 11.9% → 11.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 1.30m NOK → 1.23m NOK (-5.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.92m NOK → 4.66m NOK (38% → 37% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.21m NOK → 4.01m NOK (+25.0% YoY). Calculated