AB BYGG OG EIENDOM AS: årsregnskap 2013 vs 2012
Shrank 57% on revenue, slipped into loss
approved 2014-06-10; registry 2014-06-19; journal 2014 476209
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AB BYGG OG EIENDOM AS. Revenue 1.98m NOK → 849.4k NOK (-57.0%). Net result +66.5k NOK → -108.3k NOK. Equity 312.3k NOK → 204.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.61m NOK → 712.9k NOK (81% → 84% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.98m NOK to 849.4k NOK (-57.0% YoY). Calculated
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↓
Fell into a net loss
Net result flipped from 66.5k NOK profit to a loss of 108.3k NOK. Calculated
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↓
Equity eroded
Book equity 312.3k NOK → 204.0k NOK (equity ratio 43.8% → 97.7%). Calculated
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↓
Cash fell
Bank deposits 240.0k NOK → 204.5k NOK (-14.8% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 38.5k NOK → 130.9k NOK (+240.3% YoY). Calculated