Org.nr 995 833 891 2011 → 2012 Year-over-year analysis

ABU ENTREPRENØR AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-02-07; registry 2013-05-30; journal 2013 417864

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABU ENTREPRENØR AS. Revenue 10.29m NOK → 10.72m NOK (+4.2%). Equity 484.7k NOK → 624.8k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABU ENTREPRENØR AS.

Scorecard

Revenue
10.29m NOK 10.72m NOK
+4.2%
Operating result
+501.8k NOK n/m
—
Equity
484.7k NOK 624.8k NOK
+28.9%
Cash
343.9k NOK 174.4k NOK
-49.3%
Total assets
3.72m NOK 4.99m NOK
+33.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.29m NOK to 10.72m NOK (+4.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 484.7k NOK → 624.8k NOK (equity ratio 13.0% → 12.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 343.9k NOK → 174.4k NOK (-49.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.41m NOK → 8.76m NOK (+18.3% YoY). Calculated