Org.nr 892 313 792 2012 → 2013 Year-over-year analysis

ABC EL-MONTASJE AS: årsregnskap 2013 vs 2012

Shrank 56% on revenue

approved 2014-06-30; registry 2014-09-13; journal 2014 838502

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC EL-MONTASJE AS. Revenue 9.96m NOK → 4.33m NOK (-56.5%). Equity 2.57m NOK → 2.61m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC EL-MONTASJE AS.

At a glance

Revenue

9.96m NOK 4.33m NOK

-56.5%

Operating result

+2.00m NOK +34.6k NOK

-98.3%

Equity

2.57m NOK 2.61m NOK

+1.6%

Cash

99.5k NOK 1.64m NOK

+1549.2%

Total assets

5.71m NOK 3.80m NOK

-33.5%

↑
Equity strengthened

Book equity 2.57m NOK → 2.61m NOK (equity ratio 45.0% → 68.9%). Calculated
↑
Cash rose

Bank deposits 99.5k NOK → 1.64m NOK (+1549.2% YoY). Calculated
↑
Payroll decreased

Salary cost 2.18m NOK → 1.82m NOK (22% → 42% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 9.96m NOK to 4.33m NOK (-56.5% YoY). Calculated
↓
Operating result weakened

Operating result +2.00m NOK → +34.6k NOK (op. margin 20.1% → 0.8%). Calculated

·
COGS fell

COGS / varekostnad 4.81m NOK → 1.22m NOK (-74.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 321.6k NOK → 723.8k NOK. Reported fact