ABC ELEKTRO TEAM AS: årsregnskap 2013 vs 2012
Grew 32% on revenue
approved 2014-08-29; registry 2014-09-09; journal 2014 799214
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ABC ELEKTRO TEAM AS. Revenue 17.53m NOK → 23.06m NOK (+31.6%). Equity -1.01m NOK → 1.36m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC ELEKTRO TEAM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 17.53m NOK to 23.06m NOK (+31.6% YoY). Calculated
-
↑
Equity strengthened
Book equity -1.01m NOK → 1.36m NOK (equity ratio -11.8% → 15.9%). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +430.8k NOK → +260.7k NOK (op. margin 2.5% → 1.1%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 300.0k NOK → 300 NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
Payroll increased
Salary cost 6 NOK → 11.04m NOK (0% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.06m NOK → 7.56m NOK (+49.4% YoY). Calculated