FirmaIQ
Org.nr 995 723 204 2012 → 2013 Year-over-year analysis

ABEKA EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 13% on revenue, weaker earnings

approved 2014-04-23; registry 2014-05-07; journal 2014 383615

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABEKA EIENDOM AS. Revenue 739.3k NOK → 643.9k NOK (-12.9%). Net result +92.7k NOK → +31.4k NOK. Equity 294.5k NOK → 325.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
739.3k NOK 643.9k NOK
-12.9%
Operating result
+345.7k NOK +265.3k NOK
-23.2%
Net result
+92.7k NOK +31.4k NOK
-66.1%
Equity
294.5k NOK 325.9k NOK
+10.7%
Cash
9 335 NOK 29.9k NOK
+220.6%
Total assets
4.81m NOK 4.61m NOK
-4.1%

What improved

  • ↑

    Equity strengthened

    Book equity 294.5k NOK → 325.9k NOK (equity ratio 6.1% → 7.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 335 NOK → 29.9k NOK (+220.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 739.3k NOK to 643.9k NOK (-12.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +345.7k NOK → +265.3k NOK (op. margin 46.8% → 41.2%). Calculated

  • ↓

    Net result weakened

    Net result +92.7k NOK → +31.4k NOK (net margin 12.5% → 4.9%). Calculated