Org.nr 988 121 541 2011 → 2012 Year-over-year analysis

ABT ANLEGGSGARTNER AS: årsregnskap 2012 vs 2011

Grew 18% on revenue, stronger earnings

approved 2013-06-30; registry 2013-08-24; journal 2013 671965

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABT ANLEGGSGARTNER AS. Revenue 8.83m NOK → 10.41m NOK (+17.8%). Net result +28.4k NOK → +437.5k NOK. Equity 691.6k NOK → 1 129 NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ABT ANLEGGSGARTNER AS.

Scorecard

Revenue
8.83m NOK 10.41m NOK
+17.8%
Net result
+28.4k NOK +437.5k NOK
+1440.8%
Equity
691.6k NOK 1 129 NOK
-99.8%
Cash
123.4k NOK 117.2k NOK
-5.0%
Total assets
4.39m NOK 4.39m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.83m NOK to 10.41m NOK (+17.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +28.4k NOK → +437.5k NOK (net margin 0.3% → 4.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 691.6k NOK → 1 129 NOK (equity ratio 15.7% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 123.4k NOK → 117.2k NOK (-5.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 41.8k NOK → 56.3k NOK. Reported fact