Org.nr 998 456 053 2012 → 2013 Year-over-year analysis

ABC HÅNDVERKEREN FRANKIEWICZ AS: årsregnskap 2013 vs 2012

Grew 55179% on revenue, slipped into loss

approved 2014-06-18; registry 2014-07-14; journal 2014 578021

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABC HÅNDVERKEREN FRANKIEWICZ AS. Revenue 5 812 NOK → 3.21m NOK (+55179.2%). Net result +837.9k NOK → -239.9k NOK. Equity 4.88m NOK → 636.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC HÅNDVERKEREN FRANKIEWICZ AS.

Scorecard

Revenue
5 812 NOK 3.21m NOK
+55179.2%
Operating result
+1 160 NOK -345.0k NOK
-29841.9%
Net result
+837.9k NOK -239.9k NOK
-128.6%
Equity
4.88m NOK 636.0k NOK
-87.0%
Cash
1 673 NOK 671.3k NOK
+40022.7%
Total assets
2.15m NOK 957.5k NOK
-55.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 812 NOK to 3.21m NOK (+55179.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1 673 NOK → 671.3k NOK (+40022.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1 160 NOK → -345.0k NOK (op. margin 20.0% → -10.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 837.9k NOK profit to a loss of 239.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.88m NOK → 636.0k NOK (equity ratio 226.5% → 66.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 50.0k NOK → 38.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2 510 NOK → 1.81m NOK (43% → 56% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 311.8k NOK → 1 475 NOK (-99.5% YoY). Calculated