Org.nr 989 086 510 2012 → 2013 Year-over-year analysis

A BERG ØKONOMIRÅDGIVNING AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-06-28; registry 2014-07-30; journal 2014 615033

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A BERG ØKONOMIRÅDGIVNING AS. Revenue 2.01m NOK → 1.98m NOK (-1.5%). Equity 1.54m NOK → 1.94m NOK.

On the constructive side: equity strengthened; current ratio back above 1×; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.01m NOK 1.98m NOK
-1.5%
Net result
n/m +400.1k NOK
—
Equity
1.54m NOK 1.94m NOK
+26.0%
Cash
0 NOK 0 NOK
0.0%
Total assets
1.91m NOK 2.34m NOK
+22.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.54m NOK → 1.94m NOK (equity ratio 80.6% → 82.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 5.86×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.06m NOK → 1.03m NOK (53% → 52% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.01m NOK to 1.98m NOK (-1.5% YoY). Calculated