Org.nr 979 955 138 2012 → 2013 Year-over-year analysis

ABARIS CONSULTING AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-30; registry 2014-09-04; journal 2014 770227

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABARIS CONSULTING AS. Revenue 2.41m NOK → 2.41m NOK (+0.3%). Equity 1.64m NOK → 1.62m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

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

At a glance

Revenue

2.41m NOK 2.41m NOK

+0.3%

Operating result

+382.0k NOK n/m

—

Equity

1.64m NOK 1.62m NOK

-1.6%

Cash

1.56m NOK 1.54m NOK

-1.1%

Total assets

2.18m NOK 2.21m NOK

+1.3%

↑
Revenue rose

Operating income / revenue moved from 2.41m NOK to 2.41m NOK (+0.3% YoY). Calculated
↑
Payroll decreased

Salary cost 9.67m NOK → 1.40m NOK (401% → 58% of revenue). Calculated

↓
Equity eroded

Book equity 1.64m NOK → 1.62m NOK (equity ratio 75.2% → 73.1%). Calculated
↓
Cash fell

Bank deposits 1.56m NOK → 1.54m NOK (-1.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 10.20m NOK → 10 NOK. Reported fact