Org.nr 998 769 086 2012 → 2013 Year-over-year analysis

ABC RENHOLD & SERVICE AS: årsregnskap 2013 vs 2012

Grew 127% on revenue

approved 2014-09-22; registry 2014-09-24; journal 2014 856050

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABC RENHOLD & SERVICE AS. Revenue 801 NOK → 1 820 NOK (+127.2%). Equity -21.2k NOK → -189.8k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC RENHOLD & SERVICE AS.

Scorecard

Revenue
801 NOK 1 820 NOK
+127.2%
Equity
-21.2k NOK -189.8k NOK
-794.1%
Cash
13 NOK 98.4k NOK
+756453.8%
Total assets
19.9k NOK 491.2k NOK
+2364.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 801 NOK to 1 820 NOK (+127.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 13 NOK → 98.4k NOK (+756453.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -21.2k NOK → -189.8k NOK (equity ratio -106.5% → -38.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 3.49m NOK (0% → 191943% of revenue). Calculated