Org.nr 998 246 202 2012 → 2013 Year-over-year analysis

A-B BYGG OG MALERTJENESTE AS: årsregnskap 2013 vs 2012

Grew 176424% on revenue, cash halved-plus

approved 2014-05-21; registry 2014-06-02; journal 2014 430613

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A-B BYGG OG MALERTJENESTE AS. Revenue 2 550 NOK → 4.50m NOK (+176424.4%). Equity 224.1k NOK → 239.1k NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-B BYGG OG MALERTJENESTE AS.

Scorecard

Revenue
2 550 NOK 4.50m NOK
+176424.4%
Equity
224.1k NOK 239.1k NOK
+6.7%
Cash
646.5k NOK 28.5k NOK
-95.6%
Total assets
1.02m NOK 1.58m NOK
+54.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 550 NOK to 4.50m NOK (+176424.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 224.1k NOK → 239.1k NOK (equity ratio 21.9% → 15.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 646.5k NOK → 28.5k NOK (-95.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 224.1k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 6 925 NOK → 1.55m NOK (272% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 116 NOK → 1.66m NOK (+148479.8% YoY). Calculated