FirmaIQ
Org.nr 984 941 293 2012 → 2013 Year-over-year analysis

ABELCO AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-06-03; registry 2014-06-19; journal 2014 475253

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABELCO AS. Revenue 487.1k NOK → 489.2k NOK (+0.4%). Net result +130.8k NOK → +102.0k NOK. Equity 253.6k NOK → 1.36m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
487.1k NOK 489.2k NOK
+0.4%
Operating result
+253.4k NOK +177.4k NOK
-30.0%
Net result
+130.8k NOK +102.0k NOK
-22.1%
Equity
253.6k NOK 1.36m NOK
+434.5%
Cash
461.0k NOK 519.9k NOK
+12.8%
Total assets
3.25m NOK 3.41m NOK
+5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 487.1k NOK to 489.2k NOK (+0.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 253.6k NOK → 1.36m NOK (equity ratio 7.8% → 39.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 461.0k NOK → 519.9k NOK (+12.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +253.4k NOK → +177.4k NOK (op. margin 52.0% → 36.3%). Calculated

  • ↓

    Net result weakened

    Net result +130.8k NOK → +102.0k NOK (net margin 26.9% → 20.8%). Calculated