FirmaIQ
Org.nr 932 291 509 2012 → 2013 Year-over-year analysis

A-BYGG AS: årsregnskap 2013 vs 2012

Shrank 33% on revenue, weaker earnings

approved 2014-05-07; registry 2014-05-17; journal 2014 402156

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A-BYGG AS. Revenue 1.60m NOK → 1.06m NOK (-33.5%). Net result +442.19m NOK → +215.91m NOK. Equity 482.9k NOK → 398.9k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-BYGG AS.

At a glance

Scorecard

Revenue
1.60m NOK 1.06m NOK
-33.5%
Operating result
+607.6k NOK +271.1k NOK
-55.4%
Net result
+442.19m NOK +215.91m NOK
-51.2%
Equity
482.9k NOK 398.9k NOK
-17.4%
Cash
805.4k NOK 758.3k NOK
-5.8%
Total assets
1.19m NOK 938.3k NOK
-20.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 732.7k NOK → 610.9k NOK (46% → 58% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.60m NOK to 1.06m NOK (-33.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +607.6k NOK → +271.1k NOK (op. margin 38.1% → 25.5%). Calculated

  • ↓

    Net result weakened

    Net result +442.19m NOK → +215.91m NOK (net margin 27699.0% → 20326.4%). Calculated

  • ↓

    Equity eroded

    Book equity 482.9k NOK → 398.9k NOK (equity ratio 40.7% → 42.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 805.4k NOK → 758.3k NOK (-5.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 60.5k NOK → 17.0k NOK (-71.9% YoY). Calculated