Org.nr 983 543 847 2011 → 2012 Year-over-year analysis

ABRAHAMSSON & HAUGSTVEDT AS: årsregnskap 2012 vs 2011

Grew 31% on revenue

approved 2013-04-02; registry 2013-04-06; journal 2013 333477

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABRAHAMSSON & HAUGSTVEDT AS. Revenue 24.91m NOK → 32.69m NOK (+31.2%). Equity 1.82m NOK → 2.49m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABRAHAMSSON & HAUGSTVEDT AS.

Scorecard

Revenue
24.91m NOK 32.69m NOK
+31.2%
Operating result
+424.0k NOK +824.3k NOK
+94.4%
Net result
+212.9k NOK n/m
—
Equity
1.82m NOK 2.49m NOK
+37.1%
Cash
3.89m NOK 3.26m NOK
-16.2%
Total assets
8.72m NOK 14.57m NOK
+67.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.91m NOK to 32.69m NOK (+31.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +424.0k NOK → +824.3k NOK (op. margin 1.7% → 2.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.82m NOK → 2.49m NOK (equity ratio 20.8% → 17.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.89m NOK → 3.26m NOK (-16.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 16.29m NOK → 22.04m NOK (+35.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 500 NOK → 32.5k NOK. Reported fact