Org.nr 964 091 277 2012 → 2013 Year-over-year analysis

ABACUS RATIO AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-04-30; registry 2014-05-20; journal 2014 409037

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABACUS RATIO AS. Revenue 41.38m NOK → 40.94m NOK (-1.1%). Equity -259.7k NOK → 884.0k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABACUS RATIO AS.

Scorecard

Revenue
41.38m NOK 40.94m NOK
-1.1%
Operating result
-1.71m NOK +2.12m NOK
+224.0%
Net result
n/m +2.14m NOK
—
Equity
-259.7k NOK 884.0k NOK
+440.4%
Cash
269.7k NOK 202.4k NOK
-25.0%
Total assets
11.55m NOK 12.06m NOK
+4.4%

What improved

  • ↑

    Operating result improved

    Operating result -1.71m NOK → +2.12m NOK (op. margin -4.1% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -259.7k NOK → 884.0k NOK (equity ratio -2.2% → 7.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 41.38m NOK to 40.94m NOK (-1.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 269.7k NOK → 202.4k NOK (-25.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 16.39m NOK → 16.99m NOK (+3.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 858.8k NOK → 286.2k NOK. Reported fact