Org.nr 950 990 449 2012 → 2013 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-25; registry 2014-08-14; journal 2014 655208

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABERIA OMSORG & ASSISTANSE AS. Revenue 69.42m NOK → 68.75m NOK (-1.0%). Equity 15.11m NOK → 12.94m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.

At a glance

Revenue

69.42m NOK 68.75m NOK

-1.0%

Operating result

+3.77m NOK +3.76m NOK

-0.1%

Equity

15.11m NOK 12.94m NOK

-14.4%

Cash

5.83m NOK 5.39m NOK

-7.6%

Total assets

56.06m NOK 59.83m NOK

+6.7%

↓
Revenue fell

Operating income / revenue moved from 69.42m NOK to 68.75m NOK (-1.0% YoY). Calculated
↓
Operating result weakened

Operating result +3.77m NOK → +3.76m NOK (op. margin 5.4% → 5.5%). Calculated
↓
Equity eroded

Book equity 15.11m NOK → 12.94m NOK (equity ratio 27.0% → 21.6%). Calculated
↓
Cash fell

Bank deposits 5.83m NOK → 5.39m NOK (-7.6% YoY). Calculated