FirmaIQ
Org.nr 983 577 377 2012 → 2013 Year-over-year analysis

ABC CLAUSEN AS: årsregnskap 2013 vs 2012

Returned to profit

approved 2014-06-20; registry 2014-07-07; journal 2014 543711

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC CLAUSEN AS. Revenue 9.89m NOK → 9.94m NOK (+0.5%). Net result -105.5k NOK → +43.2k NOK. Equity 299.4k NOK → 342.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC CLAUSEN AS.

At a glance

Scorecard

Revenue
9.89m NOK 9.94m NOK
+0.5%
Operating result
+12.7k NOK +195.7k NOK
+1437.0%
Net result
-105.5k NOK +43.2k NOK
+140.9%
Equity
299.4k NOK 342.6k NOK
+14.4%
Cash
231.6k NOK 461.5k NOK
+99.3%
Total assets
1.51m NOK 1.59m NOK
+5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.89m NOK to 9.94m NOK (+0.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.7k NOK → +195.7k NOK (op. margin 0.1% → 2.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 105.5k NOK to a profit of 43.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 299.4k NOK → 342.6k NOK (equity ratio 19.8% → 21.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 231.6k NOK → 461.5k NOK (+99.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.15m NOK → 6.32m NOK (+2.8% YoY). Calculated