Org.nr 978 660 185 2011 → 2012 Year-over-year analysis

ABO MASKIN AS: årsregnskap 2012 vs 2011

Shrank 15% on revenue, slipped into loss, cash halved-plus

approved 2013-06-30; registry 2013-07-29; journal 2013 590985

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABO MASKIN AS. Revenue 2.84m NOK → 2.43m NOK (-14.6%). Net result +300.8k NOK → -9 302 NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Revenue

2.84m NOK 2.43m NOK

-14.6%

Operating result

+336.6k NOK +15.4k NOK

-95.4%

Net result

+300.8k NOK -9 302 NOK

-103.1%

Equity

577.3k NOK n/m

—

Cash

25.2k NOK 3 921 NOK

-84.4%

↓
Revenue fell

Operating income / revenue moved from 2.84m NOK to 2.43m NOK (-14.6% YoY). Calculated
↓
Operating result weakened

Operating result +336.6k NOK → +15.4k NOK (op. margin 11.8% → 0.6%). Calculated
↓
Fell into a net loss

Net result flipped from 300.8k NOK profit to a loss of 9 302 NOK. Calculated
↓
Cash fell

Bank deposits 25.2k NOK → 3 921 NOK (-84.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 25.2k NOK → 812.7k NOK (1% → 33% of revenue). Calculated