Org.nr 992 799 846 2012 → 2013 Year-over-year analysis

A.BERG AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-04-02; registry 2014-05-08; journal 2014 385096

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A.BERG AS. Revenue 8.76m NOK → 8.46m NOK (-3.4%). Equity 2.87m NOK → 3.06m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

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

At a glance

Revenue

8.76m NOK 8.46m NOK

-3.4%

Net result

n/m +890.9k NOK

—

Equity

2.87m NOK 3.06m NOK

+6.7%

Cash

465.3k NOK 675.4k NOK

+45.2%

Total assets

5.57m NOK 6.25m NOK

+12.1%

↑
Equity strengthened

Book equity 2.87m NOK → 3.06m NOK (equity ratio 51.5% → 49.0%). Calculated
↑
Cash rose

Bank deposits 465.3k NOK → 675.4k NOK (+45.2% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 8.76m NOK to 8.46m NOK (-3.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 873.8k NOK → 3.91m NOK (10% → 46% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 4.34m NOK → 4.40m NOK (+1.3% YoY). Calculated

·
Book investments changed

Investment / intangible book value 250.2k NOK → 1 952 NOK. Reported fact