Org.nr 996 557 219 2011 → 2012 Year-over-year analysis

ABRACADABRAMAT AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-05-23; registry 2013-06-01; journal 2013 425524

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABRACADABRAMAT AS. Revenue 1.81m NOK → 1.86m NOK (+2.8%). Net result +10.8k NOK → +68.3k NOK. Equity 117.2k NOK → 185.5k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRACADABRAMAT AS.

Scorecard

Revenue
1.81m NOK 1.86m NOK
+2.8%
Operating result
+10.2k NOK +89.4k NOK
+774.6%
Net result
+10.8k NOK +68.3k NOK
+529.9%
Equity
117.2k NOK 185.5k NOK
+58.3%
Cash
345.5k NOK 430.0k NOK
+24.4%
Total assets
613.8k NOK 639.4k NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.81m NOK to 1.86m NOK (+2.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.2k NOK → +89.4k NOK (op. margin 0.6% → 4.8%). Calculated

  • ↑

    Net result improved

    Net result +10.8k NOK → +68.3k NOK (net margin 0.6% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 117.2k NOK → 185.5k NOK (equity ratio 19.1% → 29.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 345.5k NOK → 430.0k NOK (+24.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 453 NOK → 380.5k NOK (+26086.0% YoY). Calculated