Org.nr 995 366 479 2012 → 2013 Year-over-year analysis

ABERIA AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, fresh owner capital

approved 2014-02-28; registry 2014-07-17; journal 2014 590794

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABERIA AS. Revenue 146.25m NOK → 293.7k NOK (-99.8%). Equity 57.72m NOK → 110.31m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened.

Net constructive year on the published lines.

At a glance

Revenue

146.25m NOK 293.7k NOK

-99.8%

Operating result

-4.92m NOK -6.30m NOK

-28.0%

Net result

+694.2k NOK n/m

—

Equity

57.72m NOK 110.31m NOK

+91.1%

Cash

181.2k NOK 320.3k NOK

+76.8%

Total assets

124.42m NOK 163.58m NOK

+31.5%

↑
Equity strengthened

Book equity 57.72m NOK → 110.31m NOK (equity ratio 46.4% → 67.4%). Calculated
↑
Cash rose

Bank deposits 181.2k NOK → 320.3k NOK (+76.8% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 57.59m NOK → 112.00m NOK (+54.41m NOK). Reported fact
↑
Payroll decreased

Salary cost 12.10bn NOK → 4.77m NOK (8274% → 1623% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 146.25m NOK to 293.7k NOK (-99.8% YoY). Calculated
↓
Operating result weakened

Operating result -4.92m NOK → -6.30m NOK (op. margin -3.4% → -2144.3%). Calculated