FirmaIQ
Org.nr 980 511 103 2012 → 2013 Year-over-year analysis

ABACUS AS: årsregnskap 2013 vs 2012

Grew 11% on revenue, weaker earnings

approved 2014-06-12; registry 2014-09-03; journal 2014 761941

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABACUS AS. Revenue 2.26m NOK → 2.52m NOK (+11.2%). Net result +410.9k NOK → +305.9k NOK. Equity 163.6k NOK → 169.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.26m NOK 2.52m NOK
+11.2%
Operating result
+550.9k NOK +425.9k NOK
-22.7%
Net result
+410.9k NOK +305.9k NOK
-25.5%
Equity
163.6k NOK 169.5k NOK
+3.6%
Cash
607.2k NOK 770.6k NOK
+26.9%
Total assets
1.05m NOK 1.10m NOK
+4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.26m NOK to 2.52m NOK (+11.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 163.6k NOK → 169.5k NOK (equity ratio 15.6% → 15.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 607.2k NOK → 770.6k NOK (+26.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.07m NOK → 1.06m NOK (47% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +550.9k NOK → +425.9k NOK (op. margin 24.4% → 16.9%). Calculated

  • ↓

    Net result weakened

    Net result +410.9k NOK → +305.9k NOK (net margin 18.2% → 12.2%). Calculated