FirmaIQ
Org.nr 964 042 721 2012 → 2013 Year-over-year analysis

ABEL EIENDOMSFORVALTNING AS: årsregnskap 2013 vs 2012

Grew 12% on revenue

approved 2014-06-30; registry 2014-08-25; journal 2014 701387

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABEL EIENDOMSFORVALTNING AS. Revenue 6.29m NOK → 7.07m NOK (+12.4%). Net result +1.17m NOK → +1.37m NOK. Equity 2.24m NOK → 3.52m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABEL EIENDOMSFORVALTNING AS.

At a glance

Scorecard

Revenue
6.29m NOK 7.07m NOK
+12.4%
Operating result
+1.52m NOK +1.91m NOK
+26.2%
Net result
+1.17m NOK +1.37m NOK
+17.1%
Equity
2.24m NOK 3.52m NOK
+57.3%
Cash
257.3k NOK 418.7k NOK
+62.7%
Total assets
9.64m NOK 11.70m NOK
+21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.29m NOK to 7.07m NOK (+12.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.52m NOK → +1.91m NOK (op. margin 24.1% → 27.1%). Calculated

  • ↑

    Net result improved

    Net result +1.17m NOK → +1.37m NOK (net margin 18.6% → 19.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.24m NOK → 3.52m NOK (equity ratio 23.2% → 30.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 257.3k NOK → 418.7k NOK (+62.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 012 NOK → 4.25m NOK (0% → 60% of revenue). Calculated