Org.nr 962 201 776 2012 → 2013 Year-over-year analysis

ABC TEKNIKK AS: årsregnskap 2013 vs 2012

Shrank 7% on revenue

approved 2014-06-30; registry 2014-09-01; journal 2014 744792

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABC TEKNIKK AS. Revenue 27.41m NOK → 25.46m NOK (-7.1%). Equity 4.01m NOK → 2.62m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
27.41m NOK 25.46m NOK
-7.1%
Operating result
+284.9k NOK -1.85m NOK
-748.9%
Equity
4.01m NOK 2.62m NOK
-34.8%
Cash
413.1k NOK 490.2k NOK
+18.7%
Total assets
12.01m NOK 9.34m NOK
-22.3%

What improved

  • ↑

    Cash rose

    Bank deposits 413.1k NOK → 490.2k NOK (+18.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.41m NOK to 25.46m NOK (-7.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +284.9k NOK → -1.85m NOK (op. margin 1.0% → -7.3%). Calculated

  • ↓

    Equity eroded

    Book equity 4.01m NOK → 2.62m NOK (equity ratio 33.4% → 28.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.41m NOK → 15.81m NOK (-9.2% YoY). Calculated