ABC - VARMEPUMPER AS: årsregnskap 2013 vs 2012
Shrank 25% on revenue, slipped into loss
approved 2014-05-22; registry 2014-06-02; journal 2014 428949
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ABC - VARMEPUMPER AS. Revenue 615.8k NOK → 463.0k NOK (-24.8%). Net result +235.45m NOK → -38.24bn NOK. Equity 218.6k NOK → 180.4k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 62.9k NOK → 133.6k NOK (+112.5% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 615.8k NOK to 463.0k NOK (-24.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +201.7k NOK → -51.6k NOK (op. margin 32.8% → -11.2%). Calculated
-
↓
Fell into a net loss
Net result flipped from 235.45m NOK profit to a loss of 38.24bn NOK. Calculated
-
↓
Equity eroded
Book equity 218.6k NOK → 180.4k NOK (equity ratio 84.9% → 69.8%). Calculated
-
↓
COGS moved
COGS / varekostnad 332.3k NOK → 411.9k NOK (+24.0% YoY). Calculated