Org.nr 993 042 536 2011 → 2012 Year-over-year analysis

ABT AS: årsregnskap 2012 vs 2011

Grew 27% on revenue

approved 2013-06-30; registry 2013-09-12; journal 2013 800684

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABT AS. Revenue 169.6k NOK → 216.2k NOK (+27.5%). Equity 3.11m NOK → 146.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.

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

Scorecard

Revenue
169.6k NOK 216.2k NOK
+27.5%
Operating result
+95.2k NOK n/m
—
Net result
+63.2k NOK n/m
—
Equity
3.11m NOK 146.6k NOK
-95.3%
Cash
133.7k NOK 188.7k NOK
+41.2%
Total assets
244.0k NOK 287.5k NOK
+17.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 169.6k NOK to 216.2k NOK (+27.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 133.7k NOK → 188.7k NOK (+41.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.11m NOK → 146.6k NOK (equity ratio 1276.6% → 51.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.15× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 61.4k NOK → 27.9k NOK. Reported fact