Org.nr 990 818 932 2012 → 2013 Year-over-year analysis

ABC MATTESERVICE AS: årsregnskap 2013 vs 2012

Grew 21790% on revenue

approved 2014-06-30; registry 2014-09-04; journal 2014 766559

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABC MATTESERVICE AS. Revenue 1 171 NOK → 256.3k NOK (+21790.1%). Equity -57.8k NOK → 668.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ABC MATTESERVICE AS.

Scorecard

Revenue
1 171 NOK 256.3k NOK
+21790.1%
Operating result
+46.6k NOK +156.3k NOK
+235.7%
Equity
-57.8k NOK 668.6k NOK
+1256.9%
Cash
22.4k NOK 94.9k NOK
+324.2%
Total assets
784.2k NOK 1.35m NOK
+72.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 171 NOK to 256.3k NOK (+21790.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +46.6k NOK → +156.3k NOK (op. margin 3976.9% → 61.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -57.8k NOK → 668.6k NOK (equity ratio -7.4% → 49.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.4k NOK → 94.9k NOK (+324.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.03× → 1.40×. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 350.0k NOK → 350 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 250.8k NOK → 286.9k NOK (+14.4% YoY). Calculated