FirmaIQ
Org.nr 897 039 052 2012 → 2013 Year-over-year analysis

ABC TANNKLINIKKEN AS: årsregnskap 2013 vs 2012

Grew 173% on revenue, slipped into loss

approved 2014-05-20; registry 2014-06-30; journal 2014 526621

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC TANNKLINIKKEN AS. Revenue 645.2k NOK → 1.76m NOK (+173.0%). Net result +44.3k NOK → -36.5k NOK. Equity 285.2k NOK → 248.6k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC TANNKLINIKKEN AS.

At a glance

Scorecard

Revenue
645.2k NOK 1.76m NOK
+173.0%
Operating result
+60.2k NOK n/m
—
Net result
+44.3k NOK -36.5k NOK
-182.5%
Equity
285.2k NOK 248.6k NOK
-12.8%
Cash
233.7k NOK 183.9k NOK
-21.3%
Total assets
442.9k NOK 435.1k NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 645.2k NOK to 1.76m NOK (+173.0% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 44.3k NOK profit to a loss of 36.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 285.2k NOK → 248.6k NOK (equity ratio 64.4% → 57.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 233.7k NOK → 183.9k NOK (-21.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 818.1k NOK → 880.0k NOK (127% → 50% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 154.8k NOK → 172.6k NOK (+11.5% YoY). Calculated