Org.nr 992 294 019 2012 → 2013 Year-over-year analysis

ABC TURBUSSER AS: årsregnskap 2013 vs 2012

Grew 11% on revenue

approved 2014-05-12; registry 2014-05-24; journal 2014 417638

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABC TURBUSSER AS. Revenue 1.41m NOK → 1.56m NOK (+10.6%). Equity -696.3k NOK → -538.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
1.41m NOK 1.56m NOK
+10.6%
Net result
n/m +182.9k NOK
—
Equity
-696.3k NOK -538.8k NOK
+22.6%
Cash
12.8k NOK 79.8k NOK
+521.0%
Total assets
685.1k NOK 629.4k NOK
-8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.41m NOK to 1.56m NOK (+10.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -696.3k NOK → -538.8k NOK (equity ratio -101.6% → -85.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.8k NOK → 79.8k NOK (+521.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 523.1k NOK → 410.5k NOK (37% → 26% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 190.8k NOK → 143.2k NOK (-24.9% YoY). Calculated