Org.nr 989 384 619 2012 → 2013 Year-over-year analysis

A&B SCANDINAVIA AS: årsregnskap 2013 vs 2012

Another loss-making year

approved 2014-06-26; registry 2014-06-30; journal 2014 526381

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A&B SCANDINAVIA AS. Revenue 56.0k NOK → 56.0k NOK (0.0%). Equity 1.09m NOK → 1.05m NOK.

On the constructive side: payroll decreased. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A&B SCANDINAVIA AS.

At a glance

Revenue

56.0k NOK 56.0k NOK

0.0%

Operating result

-15.6k NOK -95.3k NOK

-511.2%

Net result

n/m -39.2k NOK

—

Equity

1.09m NOK 1.05m NOK

-3.6%

Cash

218.6k NOK 119.5k NOK

-45.3%

Total assets

1.10m NOK 1.06m NOK

-3.5%

↑
Payroll decreased

Salary cost 10.5k NOK → 2 NOK (19% → 0% of revenue). Calculated

↓
Operating result weakened

Operating result -15.6k NOK → -95.3k NOK (op. margin -27.9% → -170.4%). Calculated
↓
Equity eroded

Book equity 1.09m NOK → 1.05m NOK (equity ratio 99.6% → 99.6%). Calculated
↓
Cash fell

Bank deposits 218.6k NOK → 119.5k NOK (-45.3% YoY). Calculated

·
Book investments changed

Investment / intangible book value 268.5k NOK → 274.5k NOK. Reported fact