FirmaIQ
Org.nr 989 575 716 2012 → 2013 Year-over-year analysis

A BYGG ENTREPRENØR AS: årsregnskap 2013 vs 2012

Shrank 35% on revenue, weaker earnings

approved 2014-04-04; registry 2014-04-22; journal 2014 361054

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A BYGG ENTREPRENØR AS. Revenue 61.51m NOK → 40.27m NOK (-34.5%). Net result +781.8k NOK → +57.7k NOK. Equity 3.68m NOK → 11.74m NOK.

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

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

At a glance

Scorecard

Revenue
61.51m NOK 40.27m NOK
-34.5%
Net result
+781.8k NOK +57.7k NOK
-92.6%
Equity
3.68m NOK 11.74m NOK
+218.7%
Cash
602.2k NOK 448.5k NOK
-25.5%
Total assets
17.56m NOK 49.98m NOK
+184.6%

What improved

  • ↑

    Equity strengthened

    Book equity 3.68m NOK → 11.74m NOK (equity ratio 21.0% → 23.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 61.51m NOK to 40.27m NOK (-34.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +781.8k NOK → +57.7k NOK (net margin 1.3% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 602.2k NOK → 448.5k NOK (-25.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.54m NOK → 9.94m NOK (12% → 25% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 278.0k NOK → 290.5k NOK. Reported fact