ABSOR AS: årsregnskap 2012 vs 2011
Shrank 6% on revenue, returned to profit
approved 2013-05-31; registry 2013-06-29; journal 2013 504445
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ABSOR AS. Revenue 1.46m NOK → 1.38m NOK (-5.8%). Net result -31.6k NOK → +25.2k NOK. Equity -206.1k NOK → -180.9k NOK.
On the constructive side: turned profitable; equity strengthened; payroll decreased. Pressures included: revenue fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Turned profitable
Net result flipped from a loss of 31.6k NOK to a profit of 25.2k NOK. Calculated
-
↑
Equity strengthened
Book equity -206.1k NOK → -180.9k NOK (equity ratio -33.4% → -27.5%). Calculated
-
↑
Payroll decreased
Salary cost 356.8k NOK → 229.8k NOK (24% → 17% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.46m NOK to 1.38m NOK (-5.8% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 499.1k NOK → 450.21m NOK (+90106.7% YoY). Calculated