ABR NYMARK AS: årsregnskap 2012 vs 2011
Shrank 94% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABR NYMARK AS. Revenue 4.39m NOK → 253.5k NOK (-94.2%). Net result +101.8k NOK → +42.0k NOK. Equity 766.7k NOK → 808.7k NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +99.3k NOK → +102.8k NOK (op. margin 2.3% → 40.5%). Calculated
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↑
Equity strengthened
Book equity 766.7k NOK → 808.7k NOK (equity ratio 23.0% → 22.7%). Calculated
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↑
Payroll decreased
Salary cost 1.59m NOK → 1.49m NOK (36% → 586% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.39m NOK to 253.5k NOK (-94.2% YoY). Calculated
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↓
Net result weakened
Net result +101.8k NOK → +42.0k NOK (net margin 2.3% → 16.6%). Calculated
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↓
COGS moved
COGS / varekostnad 1.64m NOK → 2.30m NOK (+40.5% YoY). Calculated