FirmaIQ
Org.nr 993 298 166 2011 → 2012 Year-over-year analysis

ABT BYGG AS: årsregnskap 2012 vs 2011

Grew 63% on revenue

approved 2013-04-29; registry 2013-05-15; journal 2013 391641

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABT BYGG AS. Revenue 27.49m NOK → 44.82m NOK (+63.1%). Equity 478.1k NOK → 641.4k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABT BYGG AS.

At a glance

Scorecard

Revenue
27.49m NOK 44.82m NOK
+63.1%
Equity
478.1k NOK 641.4k NOK
+34.2%
Cash
0 NOK 0 NOK
0.0%
Total assets
9.66m NOK 8.66m NOK
-10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.49m NOK to 44.82m NOK (+63.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 478.1k NOK → 641.4k NOK (equity ratio 4.9% → 7.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.52×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.39m NOK → 10.58m NOK (31% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.18m NOK → 27.43m NOK (+80.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 20.0k NOK. Reported fact