Org.nr 989 214 071 2011 → 2012 Year-over-year analysis

ABRI DIALOGUE AS: årsregnskap 2012 vs 2011

Grew 15% on revenue

approved 2013-04-25; registry 2013-05-06; journal 2013 373704

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABRI DIALOGUE AS. Revenue 1.08m NOK → 1.23m NOK (+14.7%). Equity -315.5k NOK → 1.14m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ABRI DIALOGUE AS.

Scorecard

Revenue
1.08m NOK 1.23m NOK
+14.7%
Operating result
-843.2k NOK -300.0k NOK
+64.4%
Net result
-628.8k NOK n/m
—
Equity
-315.5k NOK 1.14m NOK
+461.8%
Cash
112.9k NOK 340.1k NOK
+201.3%
Total assets
1.59m NOK 1.77m NOK
+11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.08m NOK to 1.23m NOK (+14.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -843.2k NOK → -300.0k NOK (op. margin -78.4% → -24.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -315.5k NOK → 1.14m NOK (equity ratio -19.8% → 64.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 112.9k NOK → 340.1k NOK (+201.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.70m NOK → 2 012 NOK (251% → 0% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 800 NOK — check capital reduction, conversion, or reclassification. Interpretation