Org.nr 984 890 788 2012 → 2013 Year-over-year analysis

ABC SYNSKIRURGI AS: årsregnskap 2013 vs 2012

Shrank 24% on revenue

approved 2014-03-06; registry 2014-04-22; journal 2014 359891

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC SYNSKIRURGI AS. Revenue 24.84m NOK → 18.91m NOK (-23.9%). Equity 4.12m NOK → 4.17m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

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

At a glance

Revenue

24.84m NOK 18.91m NOK

-23.9%

Operating result

+2.43m NOK +745.9k NOK

-69.3%

Net result

+764.1k NOK n/m

—

Equity

4.12m NOK 4.17m NOK

+1.1%

Cash

3.78m NOK 3.72m NOK

-1.5%

Total assets

7.74m NOK 7.06m NOK

-8.8%

↑
Equity strengthened

Book equity 4.12m NOK → 4.17m NOK (equity ratio 53.3% → 59.1%). Calculated
↑
Payroll decreased

Salary cost 5.24m NOK → 4.00m NOK (21% → 21% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 24.84m NOK to 18.91m NOK (-23.9% YoY). Calculated
↓
Operating result weakened

Operating result +2.43m NOK → +745.9k NOK (op. margin 9.8% → 3.9%). Calculated
↓
Cash fell

Bank deposits 3.78m NOK → 3.72m NOK (-1.5% YoY). Calculated