FirmaIQ
Org.nr 982 741 076 2012 → 2013 Year-over-year analysis

ABACUS ØKONOMITJENESTER AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-04-13; registry 2014-04-23; journal 2014 362118

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABACUS ØKONOMITJENESTER AS. Revenue 9.78m NOK → 9.78m NOK (-0.0%). Net result +475.37m NOK → +24 NOK. Equity 803.5k NOK → 891.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABACUS ØKONOMITJENESTER AS.

At a glance

Scorecard

Revenue
9.78m NOK 9.78m NOK
-0.0%
Operating result
+664.05m NOK +1.01bn NOK
+51.6%
Net result
+475.37m NOK +24 NOK
-100.0%
Equity
803.5k NOK 891.4k NOK
+10.9%
Cash
826.6k NOK 780.2k NOK
-5.6%
Total assets
3.74m NOK 3.52m NOK
-5.7%

What improved

  • ↑

    Operating result improved

    Operating result +664.05m NOK → +1.01bn NOK (op. margin 6791.3% → 10296.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 803.5k NOK → 891.4k NOK (equity ratio 21.5% → 25.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.68m NOK → 6.56m NOK (68% → 67% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.78m NOK to 9.78m NOK (-0.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +475.37m NOK → +24 NOK (net margin 4861.6% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 826.6k NOK → 780.2k NOK (-5.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 150.0k NOK → 91.4k NOK (-39.1% YoY). Calculated