Org.nr 994 014 161 2012 → 2013 Year-over-year analysis

ABACUS NORGE AS: årsregnskap 2013 vs 2012

Shrank 19% on revenue

approved 2014-06-27; registry 2014-07-02; journal 2014 533875

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABACUS NORGE AS. Revenue 2.97m NOK → 2.40m NOK (-19.3%). Equity 206.0k NOK → 179.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.97m NOK 2.40m NOK
-19.3%
Operating result
+356.5k NOK +244.0k NOK
-31.6%
Equity
206.0k NOK 179.6k NOK
-12.8%
Cash
392.7k NOK 682.6k NOK
+73.8%
Total assets
11.1k NOK 1.25m NOK
+11175.7%

What improved

  • ↑

    Cash rose

    Bank deposits 392.7k NOK → 682.6k NOK (+73.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.97m NOK to 2.40m NOK (-19.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +356.5k NOK → +244.0k NOK (op. margin 12.0% → 10.2%). Calculated

  • ↓

    Equity eroded

    Book equity 206.0k NOK → 179.6k NOK (equity ratio 1862.3% → 14.4%). Calculated