Org.nr 998 872 308 2012 → 2013 Year-over-year analysis

ABE CONSULTING AS: årsregnskap 2013 vs 2012

Shrank 75% on revenue

approved 2014-04-08; registry 2014-04-10; journal 2014 350741

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABE CONSULTING AS. Revenue 739.9k NOK → 187.7k NOK (-74.6%). Equity 3.15m NOK → 932.5k NOK.

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

Net tougher year on the published lines.

At a glance

Revenue

739.9k NOK 187.7k NOK

-74.6%

Operating result

+175.7k NOK +1.08m NOK

+514.4%

Net result

n/m +782.7k NOK

—

Equity

3.15m NOK 932.5k NOK

-70.4%

Cash

303.2k NOK 253.5k NOK

-16.4%

Total assets

664.5k NOK 834.1k NOK

+25.5%

↑
Operating result improved

Operating result +175.7k NOK → +1.08m NOK (op. margin 23.8% → 575.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 739.9k NOK to 187.7k NOK (-74.6% YoY). Calculated
↓
Equity eroded

Book equity 3.15m NOK → 932.5k NOK (equity ratio 474.0% → 111.8%). Calculated
↓
Cash fell

Bank deposits 303.2k NOK → 253.5k NOK (-16.4% YoY). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.29× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
↓
Payroll up without matching revenue

Salary cost 5 401 NOK → 1.63m NOK (1% → 868% of revenue). Calculated