FirmaIQ
Org.nr 990 692 270 2012 → 2013 Year-over-year analysis

ABAS INVEST AS: årsregnskap 2013 vs 2012

Shrank 11% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABAS INVEST AS. Revenue 7.45m NOK → 6.62m NOK (-11.1%). Net result +1.58m NOK → +1.06m NOK. Equity 10.50m NOK → 11.56m NOK.

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

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

At a glance

Scorecard

Revenue
7.45m NOK 6.62m NOK
-11.1%
Operating result
+4.31m NOK +3.44m NOK
-20.0%
Net result
+1.58m NOK +1.06m NOK
-32.9%
Equity
10.50m NOK 11.56m NOK
+10.1%
Cash
n/m 454.5k NOK
—
Total assets
65.75m NOK 60.87m NOK
-7.4%

What improved

  • ↑

    Equity strengthened

    Book equity 10.50m NOK → 11.56m NOK (equity ratio 16.0% → 19.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.45m NOK to 6.62m NOK (-11.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.31m NOK → +3.44m NOK (op. margin 57.8% → 52.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.58m NOK → +1.06m NOK (net margin 21.2% → 16.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 78.0k NOK. Reported fact