FirmaIQ
Org.nr 984 331 584 2012 → 2013 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2013 vs 2012

Grew 20% on revenue, fresh owner capital

approved 2014-02-28; registry 2014-07-17; journal 2014 590384

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABERIA UNG AS. Revenue 27.66m NOK → 33.25m NOK (+20.2%). Equity 5.91m NOK → 5.91m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABERIA UNG AS.

At a glance

Scorecard

Revenue
27.66m NOK 33.25m NOK
+20.2%
Operating result
+3.24m NOK +4.28m NOK
+32.2%
Equity
5.91m NOK 5.91m NOK
+0.0%
Cash
9.35m NOK 7.64m NOK
-18.3%
Total assets
12.50m NOK 13.17m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.66m NOK to 33.25m NOK (+20.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.24m NOK → +4.28m NOK (op. margin 11.7% → 12.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 104.0k NOK → 504.1k NOK (+400.0k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 9.35m NOK → 7.64m NOK (-18.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.43m NOK → 20.83m NOK (67% → 63% of revenue). Calculated