Org.nr 976 842 790 2011 → 2012 Year-over-year analysis

ABRAKADABRA COMMUNICATION AS: årsregnskap 2012 vs 2011

Grew 94161% on revenue, cash halved-plus

approved 2014-01-29; registry 2014-02-04; journal 2014 302525

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABRAKADABRA COMMUNICATION AS. Revenue 1 018 NOK → 959.6k NOK (+94160.6%). Equity 46.5k NOK → 827.9k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABRAKADABRA COMMUNICATION AS.

Scorecard

Revenue
1 018 NOK 959.6k NOK
+94160.6%
Operating result
+126.2k NOK n/m
—
Net result
+59.8k NOK n/m
—
Equity
46.5k NOK 827.9k NOK
+1678.4%
Cash
387.0k NOK 190.2k NOK
-50.8%
Total assets
1.28m NOK 1.09m NOK
-14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 018 NOK to 959.6k NOK (+94160.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 46.5k NOK → 827.9k NOK (equity ratio 3.6% → 75.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 377.8k NOK → 2 NOK (37110% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 387.0k NOK → 190.2k NOK (-50.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 184.8k NOK → 116.4k NOK (-37.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 350.7k NOK → 14.35m NOK. Reported fact