Org.nr 910 301 268 2012 → 2013 Year-over-year analysis

ABBH AS: årsregnskap 2013 vs 2012

Shrank 6% on revenue, stronger earnings

approved 2014-02-12; registry 2014-07-23; journal 2014 604406

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABBH AS. Revenue 166.09m NOK → 156.35m NOK (-5.9%). Net result +16.29m NOK → +23.25m NOK. Equity 140.7k NOK → 136.55m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ABBH AS.

Scorecard

Revenue
166.09m NOK 156.35m NOK
-5.9%
Operating result
n/m +8.32m NOK
—
Net result
+16.29m NOK +23.25m NOK
+42.8%
Equity
140.7k NOK 136.55m NOK
+96921.5%
Cash
22.80m NOK 16.50m NOK
-27.7%
Total assets
231.90m NOK 227.84m NOK
-1.7%

What improved

  • ↑

    Net result improved

    Net result +16.29m NOK → +23.25m NOK (net margin 9.8% → 14.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 140.7k NOK → 136.55m NOK (equity ratio 0.1% → 59.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 166.09m NOK to 156.35m NOK (-5.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 22.80m NOK → 16.50m NOK (-27.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 38.09m NOK → 38.08m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 116.0k NOK → 49.87m NOK. Reported fact