FirmaIQ
Org.nr 986 715 223 2012 → 2013 Year-over-year analysis

ABC-RØR AS: årsregnskap 2013 vs 2012

Grew 8% on revenue, stronger earnings

approved 2014-06-23; registry 2014-07-07; journal 2014 546042

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC-RØR AS. Revenue 6.05m NOK → 6.53m NOK (+8.1%). Net result +277.3k NOK → +367.7k NOK. Equity 1.63m NOK → 1.65m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABC-RØR AS.

At a glance

Scorecard

Revenue
6.05m NOK 6.53m NOK
+8.1%
Operating result
+398.9k NOK +524.1k NOK
+31.4%
Net result
+277.3k NOK +367.7k NOK
+32.6%
Equity
1.63m NOK 1.65m NOK
+1.1%
Cash
1.17m NOK 1.26m NOK
+7.9%
Total assets
3.15m NOK 3.15m NOK
+0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.05m NOK to 6.53m NOK (+8.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +398.9k NOK → +524.1k NOK (op. margin 6.6% → 8.0%). Calculated

  • ↑

    Net result improved

    Net result +277.3k NOK → +367.7k NOK (net margin 4.6% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.63m NOK → 1.65m NOK (equity ratio 51.7% → 52.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.17m NOK → 1.26m NOK (+7.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.10m NOK → 2.44m NOK (+16.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 168.3k NOK → 67.5k NOK. Reported fact