FirmaIQ
Org.nr 993 593 516 2012 → 2013 Year-over-year analysis

ABAS KOSMETIKK AS: årsregnskap 2013 vs 2012

Grew 18% on revenue, stronger earnings

approved 2014-06-18; registry 2014-08-23; journal 2014 692968

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABAS KOSMETIKK AS. Revenue 5.28m NOK → 6.26m NOK (+18.4%). Net result +8 790 NOK → +174.8k NOK. Equity 434.2k NOK → 609.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABAS KOSMETIKK AS.

At a glance

Scorecard

Revenue
5.28m NOK 6.26m NOK
+18.4%
Operating result
+1 543 NOK +210.4k NOK
+13538.0%
Net result
+8 790 NOK +174.8k NOK
+1888.3%
Equity
434.2k NOK 609.0k NOK
+40.2%
Cash
656.3k NOK 759.4k NOK
+15.7%
Total assets
2.61m NOK 2.79m NOK
+6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.28m NOK to 6.26m NOK (+18.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 543 NOK → +210.4k NOK (op. margin 0.0% → 3.4%). Calculated

  • ↑

    Net result improved

    Net result +8 790 NOK → +174.8k NOK (net margin 0.2% → 2.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 434.2k NOK → 609.0k NOK (equity ratio 16.6% → 21.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 656.3k NOK → 759.4k NOK (+15.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 NOK → 2.01m NOK (0% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.10m NOK → 2.68m NOK (+27.3% YoY). Calculated