ABOVO AS: årsregnskap 2012 vs 2011
Shrank 100% on revenue, stronger earnings, cash halved-plus
approved 2013-04-26; registry 2013-05-08; journal 2013 379098
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABOVO AS. Revenue 983.7k NOK → 1 188 NOK (-99.9%). Net result +2 011 NOK → +13.5k NOK. Equity 237.1k NOK → 250.6k NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +2 011 NOK → +13.5k NOK (net margin 0.2% → 1134.5%). Calculated
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↑
Equity strengthened
Book equity 237.1k NOK → 250.6k NOK (equity ratio 51.0% → 68.4%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 983.7k NOK to 1 188 NOK (-99.9% YoY). Calculated
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↓
Cash fell
Bank deposits 283.0k NOK → 134.8k NOK (-52.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 220 NOK → 484.6k NOK (0% → 40789% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 469.6k NOK → 514.6k NOK (+9.6% YoY). Calculated