FirmaIQ
Org.nr 970 990 488 2012 → 2013 Year-over-year analysis

ABC INVEST OG EIENDOM AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-06-27; registry 2014-08-19; journal 2014 671678

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC INVEST OG EIENDOM AS. Revenue 960.5k NOK → 982.9k NOK (+2.3%). Net result +218.5k NOK → +125.2k NOK. Equity 6.27m NOK → 6.40m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
960.5k NOK 982.9k NOK
+2.3%
Operating result
+623.1k NOK +671.3k NOK
+7.7%
Net result
+218.5k NOK +125.2k NOK
-42.7%
Equity
6.27m NOK 6.40m NOK
+2.0%
Cash
1.32m NOK 901.4k NOK
-31.6%
Total assets
16.82m NOK 16.59m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 960.5k NOK to 982.9k NOK (+2.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +623.1k NOK → +671.3k NOK (op. margin 64.9% → 68.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.27m NOK → 6.40m NOK (equity ratio 37.3% → 38.6%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +218.5k NOK → +125.2k NOK (net margin 22.7% → 12.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.32m NOK → 901.4k NOK (-31.6% YoY). Calculated