Org.nr 879 951 542 2011 → 2012 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2012 vs 2011

Grew 14% on revenue

approved 2013-04-10; registry 2013-04-22; journal 2013 348492

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABO PLAN & ARKITEKTUR AS. Revenue 29.39m NOK → 33.46m NOK (+13.8%). Equity 1.80m NOK → 1.81m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

At a glance

Revenue

29.39m NOK 33.46m NOK

+13.8%

Operating result

+2.30m NOK +3.08m NOK

+33.9%

Equity

1.80m NOK 1.81m NOK

+0.8%

Cash

n/m 8.43m NOK

—

Total assets

17.97m NOK 18.13m NOK

+0.9%

↑
Revenue rose

Operating income / revenue moved from 29.39m NOK to 33.46m NOK (+13.8% YoY). Calculated
↑
Operating result improved

Operating result +2.30m NOK → +3.08m NOK (op. margin 7.8% → 9.2%). Calculated
↑
Equity strengthened

Book equity 1.80m NOK → 1.81m NOK (equity ratio 10.0% → 10.0%). Calculated

·
Payroll increased

Salary cost 21.12m NOK → 24.73m NOK (72% → 74% of revenue). Calculated
·
COGS fell

COGS / varekostnad 2.15m NOK → 1.42m NOK (-34.1% YoY). Calculated