FirmaIQ
Org.nr 895 811 572 2012 → 2013 Year-over-year analysis

ABDALY SPESIALIST ALLMENNMEDISIN AS: årsregnskap 2013 vs 2012

Grew 7% on revenue

approved 2014-06-30; registry 2014-08-30; journal 2014 730824

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABDALY SPESIALIST ALLMENNMEDISIN AS. Revenue 5.14m NOK → 5.48m NOK (+6.6%). Equity 6.17m NOK → 9.51m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABDALY SPESIALIST ALLMENNMEDISIN AS.

At a glance

Scorecard

Revenue
5.14m NOK 5.48m NOK
+6.6%
Operating result
+3.50m NOK +3.54m NOK
+1.0%
Equity
6.17m NOK 9.51m NOK
+54.2%
Cash
505.1k NOK 341.9k NOK
-32.3%
Total assets
7.27m NOK 10.67m NOK
+46.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.14m NOK to 5.48m NOK (+6.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.50m NOK → +3.54m NOK (op. margin 68.1% → 64.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.17m NOK → 9.51m NOK (equity ratio 84.8% → 89.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 505.1k NOK → 341.9k NOK (-32.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 719.1k NOK → 986.0k NOK (14% → 18% of revenue). Calculated