Org.nr 961 802 008 2012 → 2013 Year-over-year analysis

ABBEDISSEN BEGRAVELSESBYRÅ AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-04-02; registry 2014-04-07; journal 2014 345675

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABBEDISSEN BEGRAVELSESBYRÅ AS. Revenue 13.10m NOK → 13.36m NOK (+2.1%). Equity 742.7k NOK → 2.13m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABBEDISSEN BEGRAVELSESBYRÅ AS.

Scorecard

Revenue
13.10m NOK 13.36m NOK
+2.1%
Equity
742.7k NOK 2.13m NOK
+186.4%
Cash
3.32m NOK 3.67m NOK
+10.4%
Total assets
6.84m NOK 6.61m NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.10m NOK to 13.36m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 742.7k NOK → 2.13m NOK (equity ratio 10.9% → 32.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.32m NOK → 3.67m NOK (+10.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.74× → 1.09×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.48m NOK → 3.89m NOK (+11.7% YoY). Calculated