Org.nr 977 262 968 2012 → 2013 Year-over-year analysis

A&B ELEKTRO INSTALLASJON AS: årsregnskap 2013 vs 2012

Shrank 13% on revenue

approved 2014-05-31; registry 2014-06-19; journal 2014 474729

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A&B ELEKTRO INSTALLASJON AS. Revenue 1.68m NOK → 1.46m NOK (-13.4%). Equity 65.7k NOK → 70.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A&B ELEKTRO INSTALLASJON AS.

At a glance

Revenue

1.68m NOK 1.46m NOK

-13.4%

Equity

65.7k NOK 70.3k NOK

+7.1%

Cash

11.7k NOK 128.9k NOK

+1000.5%

Total assets

247.9k NOK 332.8k NOK

+34.2%

↑
Equity strengthened

Book equity 65.7k NOK → 70.3k NOK (equity ratio 26.5% → 21.1%). Calculated
↑
Cash rose

Bank deposits 11.7k NOK → 128.9k NOK (+1000.5% YoY). Calculated
↑
Payroll decreased

Salary cost 802.9k NOK → 704.6k NOK (48% → 48% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.68m NOK to 1.46m NOK (-13.4% YoY). Calculated