Org.nr 877 347 982 2012 → 2013 Year-over-year analysis

ABC TEKSTPRODUKSJON AS: årsregnskap 2013 vs 2012

Shrank 59% on revenue

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC TEKSTPRODUKSJON AS. Revenue 1.33m NOK → 537.8k NOK (-59.4%). Equity 4.84m NOK → 4.92m NOK.

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

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

At a glance

Revenue

1.33m NOK 537.8k NOK

-59.4%

Operating result

+316.8k NOK -9 330 NOK

-102.9%

Net result

n/m +112.3k NOK

—

Equity

4.84m NOK 4.92m NOK

+1.6%

Cash

164.7k NOK 1.13m NOK

+588.9%

Total assets

4.97m NOK 5.49m NOK

+10.4%

↑
Equity strengthened

Book equity 4.84m NOK → 4.92m NOK (equity ratio 97.4% → 89.6%). Calculated
↑
Cash rose

Bank deposits 164.7k NOK → 1.13m NOK (+588.9% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.33m NOK to 537.8k NOK (-59.4% YoY). Calculated
↓
Operating result weakened

Operating result +316.8k NOK → -9 330 NOK (op. margin 23.9% → -1.7%). Calculated

·
COGS fell

COGS / varekostnad 672.4k NOK → 193.8k NOK (-71.2% YoY). Calculated