FirmaIQ
Org.nr 984 086 822 2011 → 2012 Year-over-year analysis

ABUS ENTREPRENØR AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-06-10; registry 2013-06-25; journal 2013 486253

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ABUS ENTREPRENØR AS. Revenue 5.78m NOK → 5.77m NOK (-0.2%). Net result +717.21m NOK → +699.28m NOK. Equity 4.16m NOK → 2.36m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
5.78m NOK 5.77m NOK
-0.2%
Operating result
+923.8k NOK +869.4k NOK
-5.9%
Net result
+717.21m NOK +699.28m NOK
-2.5%
Equity
4.16m NOK 2.36m NOK
-43.2%
Cash
2.51m NOK 1.67m NOK
-33.3%
Total assets
4.95m NOK 3.77m NOK
-23.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.78m NOK to 5.77m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +923.8k NOK → +869.4k NOK (op. margin 16.0% → 15.1%). Calculated

  • ↓

    Equity eroded

    Book equity 4.16m NOK → 2.36m NOK (equity ratio 84.1% → 62.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.51m NOK → 1.67m NOK (-33.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.65m NOK → 1.85m NOK (29% → 32% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.63m NOK → 1.30m NOK (-19.9% YoY). Calculated