FirmaIQ
Org.nr 991 482 148 2012 → 2013 Year-over-year analysis

ABD RØRSERVICE AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-06-10; registry 2014-06-19; journal 2014 476109

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABD RØRSERVICE AS. Revenue 13.36m NOK → 13.75m NOK (+2.9%). Net result +142.3k NOK → +459.92m NOK. Equity 1.47m NOK → 1.93m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
13.36m NOK 13.75m NOK
+2.9%
Operating result
+191.6k NOK +664.69m NOK
+346798.5%
Net result
+142.3k NOK +459.92m NOK
+323043.4%
Equity
1.47m NOK 1.93m NOK
+31.3%
Cash
n/m 739.6k NOK
—
Total assets
5.05m NOK 4.62m NOK
-8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.36m NOK to 13.75m NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +191.6k NOK → +664.69m NOK (op. margin 1.4% → 4833.4%). Calculated

  • ↑

    Net result improved

    Net result +142.3k NOK → +459.92m NOK (net margin 1.1% → 3344.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.47m NOK → 1.93m NOK (equity ratio 29.1% → 41.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.15m NOK → 3.94m NOK (31% → 29% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.50m NOK → 7.17m NOK (-4.3% YoY). Calculated