ABC 3 AS: årsregnskap 2013 vs 2012
Grew 581% on revenue, stronger earnings
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ABC 3 AS. Revenue 142.0k NOK → 966.8k NOK (+580.6%). Net result +44.8k NOK → +301.4k NOK. Equity 2.03m NOK → 2.71m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC 3 AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 142.0k NOK to 966.8k NOK (+580.6% YoY). Calculated
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Operating result improved
Operating result +62.1k NOK → +753.6k NOK (op. margin 43.7% → 78.0%). Calculated
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Net result improved
Net result +44.8k NOK → +301.4k NOK (net margin 31.5% → 31.2%). Calculated
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Equity strengthened
Book equity 2.03m NOK → 2.71m NOK (equity ratio 37.0% → 39.3%). Calculated
Things to notice
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Payroll increased
Salary cost 10.14m NOK → 20.77m NOK (7141% → 2148% of revenue). Calculated
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COGS fell
COGS / varekostnad 35.2k NOK → 5 750 NOK (-83.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 653.5k NOK → 2.68m NOK. Reported fact