Org.nr 994 576 313 2012 → 2013 Year-over-year analysis

ABC BIOSCIENCE AS: årsregnskap 2013 vs 2012

Shrank 29% on revenue

approved 2014-06-30; registry 2014-09-13; journal 2014 835371

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABC BIOSCIENCE AS. Revenue 673.1k NOK → 475.7k NOK (-29.3%). Equity 120.4k NOK → 797.6k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
673.1k NOK 475.7k NOK
-29.3%
Net result
-1 172 NOK n/m
—
Equity
120.4k NOK 797.6k NOK
+562.6%
Cash
177.2k NOK 298.9k NOK
+68.7%
Total assets
784.6k NOK 5.26m NOK
+570.8%

What improved

  • ↑

    Equity strengthened

    Book equity 120.4k NOK → 797.6k NOK (equity ratio 15.3% → 15.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 177.2k NOK → 298.9k NOK (+68.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 1.52×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 673.1k NOK to 475.7k NOK (-29.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6 589 NOK → 1.09m NOK (1% → 230% of revenue). Calculated