Org.nr 989 070 495 2012 → 2013 Year-over-year analysis

ABETOR INVEST AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, stronger earnings

approved 2014-05-28; registry 2014-06-14; journal 2014 457389

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABETOR INVEST AS. Revenue 6 929 NOK → 0 NOK (-100.0%). Net result +17.4k NOK → +184.0k NOK. Equity 722.0k NOK → 905.9k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
6 929 NOK 0 NOK
-100.0%
Operating result
-16.9k NOK +61.1k NOK
+461.3%
Net result
+17.4k NOK +184.0k NOK
+958.6%
Equity
722.0k NOK 905.9k NOK
+25.5%
Cash
6 711 NOK 122.4k NOK
+1723.3%
Total assets
754.8k NOK 930.5k NOK
+23.3%

What improved

  • ↑

    Operating result improved

    Operating result -16.9k NOK → +61.1k NOK. Calculated

  • ↑

    Net result improved

    Net result +17.4k NOK → +184.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 722.0k NOK → 905.9k NOK (equity ratio 95.6% → 97.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 711 NOK → 122.4k NOK (+1723.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.20× → 4.98×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6 929 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 307 NOK → 39.9k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 748.1k NOK → 808.1k NOK. Reported fact