Org.nr 954 634 388 2012 → 2013 Year-over-year analysis

ABA-TECH AS: årsregnskap 2013 vs 2012

Shrank 28% on revenue, slipped into loss

approved 2014-06-30; registry 2014-08-30; journal 2014 730116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABA-TECH AS. Revenue 16.11m NOK → 11.56m NOK (-28.2%). Net result +518.0k NOK → -131.0k NOK. Equity 847.2k NOK → 835.8k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

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

Scorecard

Revenue
16.11m NOK 11.56m NOK
-28.2%
Net result
+518.0k NOK -131.0k NOK
-125.3%
Equity
847.2k NOK 835.8k NOK
-1.3%
Cash
1 108 NOK 124.4k NOK
+11131.9%
Total assets
3.81m NOK 4.11m NOK
+7.7%

What improved

  • ↑

    Cash rose

    Bank deposits 1 108 NOK → 124.4k NOK (+11131.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.11m NOK to 11.56m NOK (-28.2% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 518.0k NOK profit to a loss of 131.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 847.2k NOK → 835.8k NOK (equity ratio 22.2% → 20.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.48m NOK → 7.01m NOK (-26.0% YoY). Calculated