Org.nr 892 098 832 2012 → 2013 Year-over-year analysis

ABELON GROUP AS: årsregnskap 2013 vs 2012

Grew 4658% on revenue, stronger earnings, fresh owner capital

approved 2014-04-15; registry 2014-04-23; journal 2014 362705

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABELON GROUP AS. Revenue 24.5k NOK → 1.16m NOK (+4657.7%). Net result +55.6k NOK → +2.20m NOK. Equity 1 176 NOK → 3.38m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABELON GROUP AS.

Scorecard

Revenue
24.5k NOK 1.16m NOK
+4657.7%
Operating result
+72.9k NOK -247.5k NOK
-439.7%
Net result
+55.6k NOK +2.20m NOK
+3866.8%
Equity
1 176 NOK 3.38m NOK
+287408.2%
Cash
75.7k NOK 304.9k NOK
+303.0%
Total assets
504.9k NOK 3.69m NOK
+630.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.5k NOK to 1.16m NOK (+4657.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +55.6k NOK → +2.20m NOK (net margin 227.0% → 189.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 176 NOK → 3.38m NOK (equity ratio 0.2% → 91.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 75.7k NOK → 304.9k NOK (+303.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 800 NOK → 800.0k NOK (+799.2k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +72.9k NOK → -247.5k NOK (op. margin 297.7% → -21.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 64.8k NOK → 40.7k NOK (-37.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 248.5k NOK → 3.37m NOK. Reported fact