Org.nr 945 883 472 2012 → 2013 Year-over-year analysis

ABC STUDIO AS: årsregnskap 2013 vs 2012

Shrank 21% on revenue

approved 2014-06-30; registry 2014-07-08; journal 2014 551784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABC STUDIO AS. Revenue 1.66m NOK → 1.32m NOK (-20.5%). Equity 511.6k NOK → 487.7k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
1.66m NOK 1.32m NOK
-20.5%
Equity
511.6k NOK 487.7k NOK
-4.7%
Cash
268.0k NOK 219.6k NOK
-18.0%
Total assets
900.3k NOK 782.2k NOK
-13.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.66m NOK to 1.32m NOK (-20.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 511.6k NOK → 487.7k NOK (equity ratio 56.8% → 62.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 268.0k NOK → 219.6k NOK (-18.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.30m NOK → 7.99m NOK (+514.9% YoY). Calculated