Org.nr 998 583 470 2011 → 2012 Year-over-year analysis

ABP ELEKTRO AS: årsregnskap 2012 vs 2011

Grew 7739% on revenue, fresh owner capital

approved 2013-02-20; registry 2013-03-02; journal 2013 308646

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABP ELEKTRO AS. Revenue 495 NOK → 38.8k NOK (+7739.4%). Equity 726 NOK → 12.9k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABP ELEKTRO AS.

Scorecard

Revenue
495 NOK 38.8k NOK
+7739.4%
Operating result
+873 NOK +10.6k NOK
+1111.3%
Equity
726 NOK 12.9k NOK
+1679.9%
Cash
n/m 17.91m NOK
—
Total assets
597 NOK 23.7k NOK
+3875.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 495 NOK to 38.8k NOK (+7739.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +873 NOK → +10.6k NOK (op. margin 176.4% → 27.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 726 NOK → 12.9k NOK (equity ratio 121.6% → 54.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.66× → 2.03×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 252 NOK → 12.8k NOK (+12.5k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 888 NOK → 10.3k NOK (179% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 843 NOK → 16.0k NOK (+1800.4% YoY). Calculated