FirmaIQ
Org.nr 989 100 858 2012 → 2013 Year-over-year analysis

A-B BYGGTJENESTER AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2014-04-30; registry 2014-05-07; journal 2014 381187

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A-B BYGGTJENESTER AS. Revenue 114.0k NOK → 147 NOK (-99.9%). Net result +26.1k NOK → -14.6k NOK. Equity 2.31m NOK → 2.29m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
114.0k NOK 147 NOK
-99.9%
Operating result
+54.0k NOK +54.2k NOK
+0.4%
Net result
+26.1k NOK -14.6k NOK
-155.8%
Equity
2.31m NOK 2.29m NOK
-0.6%
Cash
48.1k NOK 22.4k NOK
-53.3%
Total assets
3.05m NOK 6.00m NOK
+96.5%

What improved

  • ↑

    Operating result improved

    Operating result +54.0k NOK → +54.2k NOK (op. margin 47.4% → 36863.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 114.0k NOK to 147 NOK (-99.9% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 26.1k NOK profit to a loss of 14.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.31m NOK → 2.29m NOK (equity ratio 75.5% → 38.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 48.1k NOK → 22.4k NOK (-53.3% YoY). Calculated