Org.nr 986 943 889 2012 → 2013 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-06-23; registry 2014-07-02; journal 2014 531373

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A-BYGG 1 AS. Revenue 2.27m NOK → 2.26m NOK (-0.3%). Net result +840.4k NOK → 0 NOK. Equity -3.10m NOK → -1.44m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
2.27m NOK 2.26m NOK
-0.3%
Net result
+840.4k NOK 0 NOK
-100.0%
Equity
-3.10m NOK -1.44m NOK
+53.6%
Cash
446.9k NOK 313.4k NOK
-29.9%
Total assets
7.00m NOK 9.67m NOK
+38.2%

What improved

  • ↑

    Equity strengthened

    Book equity -3.10m NOK → -1.44m NOK (equity ratio -44.4% → -14.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.27m NOK to 2.26m NOK (-0.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +840.4k NOK → 0 NOK (net margin 37.0% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 446.9k NOK → 313.4k NOK (-29.9% YoY). Calculated