Org.nr 933 618 099 2012 → 2013 Year-over-year analysis

ABC-MASKIN AS: årsregnskap 2013 vs 2012

Shrank 18% on revenue

approved 2014-03-12; registry 2014-03-15; journal 2014 318252

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC-MASKIN AS. Revenue 8.72m NOK → 7.17m NOK (-17.8%). Equity 2.81m NOK → 2.38m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-MASKIN AS.

At a glance

Revenue

8.72m NOK 7.17m NOK

-17.8%

Net result

+358.0k NOK n/m

—

Equity

2.81m NOK 2.38m NOK

-15.3%

Cash

1.73m NOK 965.5k NOK

-44.3%

Total assets

4.01m NOK 3.56m NOK

-11.1%

↓
Revenue fell

Operating income / revenue moved from 8.72m NOK to 7.17m NOK (-17.8% YoY). Calculated
↓
Equity eroded

Book equity 2.81m NOK → 2.38m NOK (equity ratio 70.1% → 66.8%). Calculated
↓
Cash fell

Bank deposits 1.73m NOK → 965.5k NOK (-44.3% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.51m NOK → 1.56m NOK (17% → 22% of revenue). Calculated