Org.nr 978 661 122 2011 → 2012 Year-over-year analysis

ABRITUS AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABRITUS AS. Revenue 738.0k NOK → 737.2k NOK (-0.1%). Equity 7.41m NOK → 7.18m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
738.0k NOK 737.2k NOK
-0.1%
Operating result
+273.4k NOK +478.2k NOK
+74.9%
Equity
7.41m NOK 7.18m NOK
-3.2%
Cash
5.74m NOK 5.65m NOK
-1.5%
Total assets
7.68m NOK 7.47m NOK
-2.8%

What improved

  • ↑

    Operating result improved

    Operating result +273.4k NOK → +478.2k NOK (op. margin 37.0% → 64.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 738.0k NOK to 737.2k NOK (-0.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 7.41m NOK → 7.18m NOK (equity ratio 96.5% → 96.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.74m NOK → 5.65m NOK (-1.5% YoY). Calculated