ABRA BESLAG AS: årsregnskap 2012 vs 2011
Grew 7% on revenue, returned to profit
approved 2013-06-05; registry 2013-07-16; journal 2013 567370
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABRA BESLAG AS. Revenue 2.95m NOK → 3.17m NOK (+7.5%). Net result -111.5k NOK → +31.3k NOK. Equity -383.3k NOK → -352.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRA BESLAG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.95m NOK to 3.17m NOK (+7.5% YoY). Calculated
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Operating result improved
Operating result -119.4k NOK → +83.4k NOK (op. margin -4.0% → 2.6%). Calculated
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Turned profitable
Net result flipped from a loss of 111.5k NOK to a profit of 31.3k NOK. Calculated
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Equity strengthened
Book equity -383.3k NOK → -352.0k NOK (equity ratio -17.1% → -15.9%). Calculated
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Payroll decreased
Salary cost 2.78m NOK → 710.6k NOK (94% → 22% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 306.5k NOK → 185.2k NOK (-39.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.98m NOK → 2.10m NOK (+5.7% YoY). Calculated