ABC ENTREPRENØR AS: årsregnskap 2013 vs 2012
A steady year on the published lines
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ABC ENTREPRENØR AS. Revenue 16.37m NOK → 15.97m NOK (-2.4%). Equity -7 532 NOK → 550.8k NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC ENTREPRENØR AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -7 532 NOK → 550.8k NOK (equity ratio -0.2% → 12.0%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.95× → 1.09×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 16.37m NOK to 15.97m NOK (-2.4% YoY). Calculated
-
↓
Cash fell
Bank deposits 437.4k NOK → 319.6k NOK (-26.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 5.04m NOK → 5.74m NOK (31% → 36% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 10.15m NOK → 8.02m NOK (-21.0% YoY). Calculated