Org.nr 990 760 527 2012 → 2013 Year-over-year analysis

ABERA AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, stronger earnings

approved 2014-06-14; registry 2014-07-03; journal 2014 538773

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABERA AS. Revenue 870.0k NOK → 946 NOK (-99.9%). Net result +35.6k NOK → +795.9k NOK. Equity 2.61m NOK → 3.40m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABERA AS.

Scorecard

Revenue
870.0k NOK 946 NOK
-99.9%
Operating result
-73.1k NOK +1.02m NOK
+1494.2%
Net result
+35.6k NOK +795.9k NOK
+2135.2%
Equity
2.61m NOK 3.40m NOK
+30.5%
Cash
691.4k NOK 638.5k NOK
-7.6%
Total assets
2.91m NOK 3.85m NOK
+32.5%

What improved

  • ↑

    Operating result improved

    Operating result -73.1k NOK → +1.02m NOK (op. margin -8.4% → 107699.3%). Calculated

  • ↑

    Net result improved

    Net result +35.6k NOK → +795.9k NOK (net margin 4.1% → 84132.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.61m NOK → 3.40m NOK (equity ratio 89.6% → 88.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 870.0k NOK to 946 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 691.4k NOK → 638.5k NOK (-7.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 722.3k NOK → 957.4k NOK. Reported fact