ABC REGNSKAPSBYRÅ AS: årsregnskap 2013 vs 2012
Grew 11% on revenue
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ABC REGNSKAPSBYRÅ AS. Revenue 321.1k NOK → 355.1k NOK (+10.6%). Net result +6 755 NOK → +4 603 NOK. Equity 133.5k NOK → 128.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC REGNSKAPSBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 321.1k NOK to 355.1k NOK (+10.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +9 583 NOK → -4 791 NOK (op. margin 3.0% → -1.3%). Calculated
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↓
Net result weakened
Net result +6 755 NOK → +4 603 NOK (net margin 2.1% → 1.3%). Calculated
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↓
Equity eroded
Book equity 133.5k NOK → 128.9k NOK (equity ratio 74.2% → 62.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 83.8k NOK → 154.1k NOK (26% → 43% of revenue). Calculated