Org.nr 966 784 962 2012 → 2013 Year-over-year analysis

ABA MARINE AS: årsregnskap 2013 vs 2012

Shrank 55% on revenue, cash halved-plus

approved 2014-06-30; registry 2014-08-29; journal 2014 724896

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABA MARINE AS. Revenue 1.72m NOK → 776.2k NOK (-54.8%).

On the constructive side: payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.72m NOK 776.2k NOK
-54.8%
Cash
384.5k NOK 125.9k NOK
-67.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.10m NOK → 1.02m NOK (122% → 132% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.72m NOK to 776.2k NOK (-54.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 384.5k NOK → 125.9k NOK (-67.2% YoY). Calculated