Org.nr 963 695 802 2012 → 2013 Year-over-year analysis

ABC SOLUTIONS HOLDING AS: årsregnskap 2013 vs 2012

Shrank 12% on revenue

approved 2014-06-30; registry 2014-08-14; journal 2014 657556

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC SOLUTIONS HOLDING AS. Revenue 7.53m NOK → 6.67m NOK (-11.5%). Equity 1.14m NOK → 2.18m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

7.53m NOK 6.67m NOK

-11.5%

Equity

1.14m NOK 2.18m NOK

+90.9%

Cash

36.2k NOK 244.7k NOK

+575.8%

Total assets

2.15m NOK 2.80m NOK

+29.8%

↑
Equity strengthened

Book equity 1.14m NOK → 2.18m NOK (equity ratio 53.0% → 78.0%). Calculated
↑
Cash rose

Bank deposits 36.2k NOK → 244.7k NOK (+575.8% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 7.53m NOK to 6.67m NOK (-11.5% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.39m NOK → 2.15m NOK (19% → 32% of revenue). Calculated