FirmaIQ
Org.nr 992 729 406 2012 → 2013 Year-over-year analysis

ABC FORVALTNING AS: årsregnskap 2013 vs 2012

Shrank 58% on revenue

approved 2014-06-16; registry 2014-09-13; journal 2014 835379

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC FORVALTNING AS. Revenue 1.86m NOK → 773.1k NOK (-58.4%). Equity 1.34m NOK → 1.66m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.86m NOK 773.1k NOK
-58.4%
Operating result
+743.2k NOK +592.1k NOK
-20.3%
Net result
n/m +420.5k NOK
—
Equity
1.34m NOK 1.66m NOK
+24.0%
Cash
0 NOK 0 NOK
0.0%
Total assets
2.11m NOK 2.41m NOK
+14.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 1.66m NOK (equity ratio 63.3% → 68.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.12×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.86m NOK to 773.1k NOK (-58.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +743.2k NOK → +592.1k NOK (op. margin 39.9% → 76.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 668.4k NOK → 688.0k NOK (36% → 89% of revenue). Calculated