Org.nr 982 586 720 2011 → 2012 Year-over-year analysis

ABV28-32 AS: årsregnskap 2012 vs 2011

Grew 32% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABV28-32 AS. Revenue 36.60m NOK → 48.37m NOK (+32.2%). Equity 218.8k NOK → 326.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for ABV28-32 AS.

Scorecard

Revenue
36.60m NOK 48.37m NOK
+32.2%
Operating result
+22.8k NOK +30.00m NOK
+131705.2%
Net result
+3 977 NOK n/m
—
Equity
218.8k NOK 326.6k NOK
+49.3%
Total assets
700.5k NOK 675.37m NOK
+96317.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.60m NOK to 48.37m NOK (+32.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.8k NOK → +30.00m NOK (op. margin 0.1% → 62.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 218.8k NOK → 326.6k NOK (equity ratio 31.2% → 0.0%). 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 -13.2k NOK → 3.92m NOK. Reported fact