Org.nr 988 023 892 2012 → 2013 Year-over-year analysis

ABACUS EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 7% on revenue, weaker earnings

approved 2014-05-02; registry 2014-05-08; journal 2014 386873

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABACUS EIENDOM AS. Revenue 517.0k NOK → 479.8k NOK (-7.2%). Net result +62.5k NOK → +24 NOK. Equity 246.5k NOK → 314.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
517.0k NOK 479.8k NOK
-7.2%
Operating result
+735.25m NOK +241.55m NOK
-67.1%
Net result
+62.5k NOK +24 NOK
-100.0%
Equity
246.5k NOK 314.8k NOK
+27.7%
Cash
47.2k NOK 64.9k NOK
+37.3%
Total assets
3.77m NOK 3.71m NOK
-1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 246.5k NOK → 314.8k NOK (equity ratio 6.5% → 8.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 47.2k NOK → 64.9k NOK (+37.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 517.0k NOK to 479.8k NOK (-7.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +735.25m NOK → +241.55m NOK (op. margin 142220.9% → 50342.5%). Calculated

  • ↓

    Net result weakened

    Net result +62.5k NOK → +24 NOK (net margin 12.1% → 0.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 336.10× → 0.40× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated