ABRA REGNSKAP OG RÅDGIVNING AS: årsregnskap 2012 vs 2011
Grew 6578% on revenue
approved 2013-06-25; registry 2013-09-10; journal 2013 779104
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABRA REGNSKAP OG RÅDGIVNING AS. Revenue 1 037 NOK → 69.2k NOK (+6577.9%). Net result +4 NOK → +5 994 NOK. Equity 2 109 NOK → 115.1k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABRA REGNSKAP OG RÅDGIVNING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 037 NOK to 69.2k NOK (+6577.9% YoY). Calculated
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Operating result improved
Operating result -27.4k NOK → +1 274 NOK (op. margin -2646.8% → 1.8%). Calculated
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Net result improved
Net result +4 NOK → +5 994 NOK (net margin 0.4% → 8.7%). Calculated
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Equity strengthened
Book equity 2 109 NOK → 115.1k NOK (equity ratio 0.5% → 12.2%). Calculated
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Cash rose
Bank deposits 78.4k NOK → 331.0k NOK (+322.0% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.35× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 792 NOK → 2.02m NOK (173% → 2924% of revenue). Calculated