FirmaIQ
Org.nr 932 102 285 2012 → 2013 Year-over-year analysis

ABACUS REGNSKAPSKONTOR AS: årsregnskap 2013 vs 2012

Grew 9% on revenue, cash halved-plus

approved 2014-08-22; registry 2014-09-13; journal 2014 828280

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABACUS REGNSKAPSKONTOR AS. Revenue 2.58m NOK → 2.81m NOK (+9.1%). Equity 114.9k NOK → 165.2k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABACUS REGNSKAPSKONTOR AS.

At a glance

Scorecard

Revenue
2.58m NOK 2.81m NOK
+9.1%
Operating result
+85.3k NOK +66.2k NOK
-22.3%
Equity
114.9k NOK 165.2k NOK
+43.8%
Cash
318.3k NOK 148.5k NOK
-53.4%
Total assets
11 NOK 754.88m NOK
+6862533536.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.58m NOK to 2.81m NOK (+9.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 114.9k NOK → 165.2k NOK (equity ratio 1044545.5% → 0.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +85.3k NOK → +66.2k NOK (op. margin 3.3% → 2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 318.3k NOK → 148.5k NOK (-53.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation