FirmaIQ
Org.nr 985 495 440 2011 → 2012 Year-over-year analysis

ACTIVE BUSINESS SOLUTIONS AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-02-25; registry 2013-04-22; journal 2013 350868

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ACTIVE BUSINESS SOLUTIONS AS. Revenue 16.10m NOK → 16.12m NOK (+0.2%). Net result +2.09m NOK → +2.03m NOK. Equity 3.15m NOK → 2.94m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ACTIVE BUSINESS SOLUTIONS AS.

At a glance

Scorecard

Revenue
16.10m NOK 16.12m NOK
+0.2%
Operating result
n/m +3.20m NOK
—
Net result
+2.09m NOK +2.03m NOK
-3.1%
Equity
3.15m NOK 2.94m NOK
-6.6%
Cash
6.18m NOK 4.86m NOK
-21.3%
Total assets
9.78m NOK 9.63m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.10m NOK to 16.12m NOK (+0.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.08m NOK → 7.26m NOK (50% → 45% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.15m NOK → 2.94m NOK (equity ratio 32.2% → 30.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.18m NOK → 4.86m NOK (-21.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.96m NOK → 3.21m NOK (+8.6% YoY). Calculated