ABENA NORGE AS: årsregnskap 2013 vs 2012
Grew 24% on revenue, stronger earnings
approved 2013-06-28; registry 2013-07-20; journal 2013 577353
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ABENA NORGE AS. Revenue 60.78m NOK → 75.28m NOK (+23.8%). Net result +19 NOK → +2.26m NOK. Equity 7.64m NOK → 9.89m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABENA NORGE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 60.78m NOK to 75.28m NOK (+23.8% YoY). Calculated
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Operating result improved
Operating result +1.80m NOK → +2.26m NOK (op. margin 3.0% → 3.0%). Calculated
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Net result improved
Net result +19 NOK → +2.26m NOK (net margin 0.0% → 3.0%). Calculated
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Equity strengthened
Book equity 7.64m NOK → 9.89m NOK (equity ratio 60.2% → 57.2%). Calculated
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Cash rose
Bank deposits 347.3k NOK → 420.4k NOK (+21.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.09m NOK → 7.30m NOK (10% → 10% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 48.26m NOK → 61.55m NOK (+27.5% YoY). Calculated