ABO SERVICE AS: årsregnskap 2012 vs 2011
Shrank 8% on revenue
approved 2013-06-30; registry 2013-11-06; journal 2013 848004
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABO SERVICE AS. Revenue 4.09m NOK → 3.78m NOK (-7.5%). Equity 790.5k NOK → 816.8k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABO SERVICE AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 790.5k NOK → 816.8k NOK (equity ratio 33.7% → 28.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.09m NOK to 3.78m NOK (-7.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +258.4k NOK → +103.8k NOK (op. margin 6.3% → 2.7%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 3.42× → 0.53× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 328.9k NOK → 7 751 NOK (-97.6% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 400 NOK → 521.8k NOK. Reported fact