Org.nr 995 756 676 2012 → 2013 Year-over-year analysis

ABELI HOLDING AS: årsregnskap 2013 vs 2012

Shrank 94% on revenue, stronger earnings

approved 2014-01-31; registry 2014-05-27; journal 2014 422444

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABELI HOLDING AS. Revenue 42.1k NOK → 2 400 NOK (-94.3%). Net result +348.7k NOK → +768.4k NOK. Equity 15.34m NOK → 11.42m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ABELI HOLDING AS.

Scorecard

Revenue
42.1k NOK 2 400 NOK
-94.3%
Operating result
n/m -293.2k NOK
—
Net result
+348.7k NOK +768.4k NOK
+120.3%
Equity
15.34m NOK 11.42m NOK
-25.6%
Cash
3.07m NOK 3.90m NOK
+26.8%
Total assets
15.48m NOK 11.44m NOK
-26.1%

What improved

  • ↑

    Net result improved

    Net result +348.7k NOK → +768.4k NOK (net margin 828.3% → 32016.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.07m NOK → 3.90m NOK (+26.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 42.1k NOK to 2 400 NOK (-94.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 15.34m NOK → 11.42m NOK (equity ratio 99.1% → 99.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.53m NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation