Org.nr 987 245 700 2011 → 2012 Year-over-year analysis

ABYSS AKVASERVICE AS: årsregnskap 2012 vs 2011

Grew 75% on revenue

approved 2013-04-12; registry 2013-09-03; journal 2013 732693

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ABYSS AKVASERVICE AS. Revenue 22.01m NOK → 38.60m NOK (+75.4%). Equity 5.84m NOK → 10.65m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABYSS AKVASERVICE AS.

Scorecard

Revenue
22.01m NOK 38.60m NOK
+75.4%
Equity
5.84m NOK 10.65m NOK
+82.5%
Cash
222.1k NOK 1.28m NOK
+474.9%
Total assets
23.23m NOK 35.81m NOK
+54.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.01m NOK to 38.60m NOK (+75.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.84m NOK → 10.65m NOK (equity ratio 25.1% → 29.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 222.1k NOK → 1.28m NOK (+474.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.68m NOK → 11.06m NOK (26% → 29% of revenue). Calculated