FirmaIQ
Org.nr 923 213 279 2011 → 2012 Year-over-year analysis

ABOVE MEDIA AS: årsregnskap 2012 vs 2011

Grew 67% on revenue, weaker earnings, cash halved-plus

approved 2013-06-30; registry 2013-08-22; journal 2013 657230

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABOVE MEDIA AS. Revenue 244.9k NOK → 408.1k NOK (+66.7%). Net result +881.0k NOK → +140.2k NOK. Equity 739.3k NOK → 360.6k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
244.9k NOK 408.1k NOK
+66.7%
Operating result
+1.15m NOK +171.3k NOK
-85.2%
Net result
+881.0k NOK +140.2k NOK
-84.1%
Equity
739.3k NOK 360.6k NOK
-51.2%
Cash
1.42m NOK 613.2k NOK
-56.9%
Total assets
521.5k NOK 1.23m NOK
+136.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 244.9k NOK to 408.1k NOK (+66.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.15m NOK → +171.3k NOK (op. margin 471.1% → 42.0%). Calculated

  • ↓

    Net result weakened

    Net result +881.0k NOK → +140.2k NOK (net margin 359.8% → 34.4%). Calculated

  • ↓

    Equity eroded

    Book equity 739.3k NOK → 360.6k NOK (equity ratio 141.8% → 29.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.42m NOK → 613.2k NOK (-56.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 55.3k NOK → 4.19m NOK (23% → 1027% of revenue). Calculated