Org.nr 997 055 551 2012 → 2013 Year-over-year analysis

ABC-ANALYZ AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-05-02; registry 2014-05-10; journal 2014 388439

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC-ANALYZ AS. Revenue 2.24m NOK → 2.21m NOK (-1.4%). Equity 279.4k NOK → 455.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Revenue

2.24m NOK 2.21m NOK

-1.4%

Operating result

+361.2k NOK +253.3k NOK

-29.9%

Equity

279.4k NOK 455.8k NOK

+63.1%

Cash

466.2k NOK 259.0k NOK

-44.4%

Total assets

935.9k NOK 7 509 NOK

-99.2%

↑
Equity strengthened

Book equity 279.4k NOK → 455.8k NOK (equity ratio 29.9% → 6070.5%). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.24m NOK to 2.21m NOK (-1.4% YoY). Calculated
↓
Operating result weakened

Operating result +361.2k NOK → +253.3k NOK (op. margin 16.1% → 11.5%). Calculated
↓
Cash fell

Bank deposits 466.2k NOK → 259.0k NOK (-44.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 697.9k NOK → 740.8k NOK (31% → 34% of revenue). Calculated