ABC THAI AS: årsregnskap 2013 vs 2012
Mixed movements in the accounts
approved 2014-06-30; registry 2014-08-26; journal 2014 706266
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ABC THAI AS. Revenue 681.6k NOK → 663.4k NOK (-2.7%). Equity -195.2k NOK → -227.4k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 8 338 NOK → 256.2k NOK (+2972.6% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 681.6k NOK to 663.4k NOK (-2.7% YoY). Calculated
-
↓
Equity eroded
Book equity -195.2k NOK → -227.4k NOK (equity ratio -285.6% → -48.0%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 324.3k NOK → 857.0k NOK (48% → 129% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 183.3k NOK → 561.7k NOK (+206.5% YoY). Calculated