Org.nr 991 729 666 2012 → 2013 Year-over-year analysis

ABBOTT MEDICAL NORWAY AS: årsregnskap 2013 vs 2012

Grew 7% on revenue

approved 2014-06-30; registry 2014-08-20; journal 2014 683017

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABBOTT MEDICAL NORWAY AS. Revenue 96.59m NOK → 102.91m NOK (+6.5%). Equity 878.3k NOK → 4.78m NOK.

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

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

Scorecard

Revenue
96.59m NOK 102.91m NOK
+6.5%
Equity
878.3k NOK 4.78m NOK
+444.8%
Cash
4.54m NOK 3.33m NOK
-26.6%
Total assets
15.53m NOK 17.92m NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 96.59m NOK to 102.91m NOK (+6.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 878.3k NOK → 4.78m NOK (equity ratio 5.7% → 26.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.54m NOK → 3.33m NOK (-26.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.85m NOK → 11.61m NOK (11% → 11% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 71.93m NOK → 77.17m NOK (+7.3% YoY). Calculated