Org.nr 984 913 710 2012 → 2013 Year-over-year analysis

ABEL NAMSOS AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-25; registry 2014-09-04; journal 2014 770831

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABEL NAMSOS AS. Revenue 2.27m NOK → 2.30m NOK (+1.3%). Equity 247.5k NOK → 239.6k NOK.

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

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

Scorecard

Revenue
2.27m NOK 2.30m NOK
+1.3%
Operating result
+6 511 NOK -1 031 NOK
-115.8%
Equity
247.5k NOK 239.6k NOK
-3.2%
Cash
338.8k NOK 281.8k NOK
-16.8%
Total assets
583.3k NOK 585.0k NOK
+0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.27m NOK to 2.30m NOK (+1.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6 511 NOK → -1 031 NOK (op. margin 0.3% → -0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 247.5k NOK → 239.6k NOK (equity ratio 42.4% → 41.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 338.8k NOK → 281.8k NOK (-16.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.01× → 0.82× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 391.8k NOK → 349.3k NOK (-10.9% YoY). Calculated