Org.nr 990 222 088 2012 → 2013 Year-over-year analysis

ABC KONSULENTEN AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2014-09-12; registry 2014-09-25; journal 2014 856733

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABC KONSULENTEN AS. Revenue 4 430 NOK → 0 NOK (-100.0%). Net result +938.1k NOK → +5 NOK. Equity 449.7k NOK → 419.2k NOK.

On the constructive side: owners injected capital; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
4 430 NOK 0 NOK
-100.0%
Operating result
+962.9k NOK n/m
—
Net result
+938.1k NOK +5 NOK
-100.0%
Equity
449.7k NOK 419.2k NOK
-6.8%
Cash
16.6k NOK 3 002 NOK
-81.9%
Total assets
1.22m NOK 1.24m NOK
+1.4%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 399.8k NOK → 1.40m NOK (+1.00m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.38m NOK → 2 383 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4 430 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +938.1k NOK → +5 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 449.7k NOK → 419.2k NOK (equity ratio 36.9% → 33.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.6k NOK → 3 002 NOK (-81.9% YoY). Calculated