FirmaIQ
Org.nr 990 192 448 2012 → 2013 Year-over-year analysis

ABC LAGERHOTELL AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-05-20; registry 2014-06-11; journal 2014 447256

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC LAGERHOTELL AS. Revenue 491.9k NOK → 500.4k NOK (+1.7%). Net result +193.1k NOK → +209.7k NOK. Equity 382.2k NOK → 591.8k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
491.9k NOK 500.4k NOK
+1.7%
Operating result
+397.0k NOK +398.2k NOK
+0.3%
Net result
+193.1k NOK +209.7k NOK
+8.6%
Equity
382.2k NOK 591.8k NOK
+54.9%
Cash
144.8k NOK 99.0k NOK
-31.7%
Total assets
2.80m NOK 2.72m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 491.9k NOK to 500.4k NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +397.0k NOK → +398.2k NOK (op. margin 80.7% → 79.6%). Calculated

  • ↑

    Net result improved

    Net result +193.1k NOK → +209.7k NOK (net margin 39.3% → 41.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 382.2k NOK → 591.8k NOK (equity ratio 13.7% → 21.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 144.8k NOK → 99.0k NOK (-31.7% YoY). Calculated