Org.nr 990 637 709 2012 → 2013 Year-over-year analysis

ABG EIENDOM AS: årsregnskap 2013 vs 2012

Grew 277% on revenue

approved 2014-01-28; registry 2014-02-20; journal 2014 305790

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABG EIENDOM AS. Revenue 118.5k NOK → 446.2k NOK (+276.6%). Equity 5.38m NOK → 5.27m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: equity eroded.

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

At a glance

Revenue

118.5k NOK 446.2k NOK

+276.6%

Equity

5.38m NOK 5.27m NOK

-2.1%

Cash

685.1k NOK 978.6k NOK

+42.8%

Total assets

8.44m NOK 6.59m NOK

-21.9%

↑
Revenue rose

Operating income / revenue moved from 118.5k NOK to 446.2k NOK (+276.6% YoY). Calculated
↑
Cash rose

Bank deposits 685.1k NOK → 978.6k NOK (+42.8% YoY). Calculated
↑
Payroll decreased

Salary cost 781.7k NOK → 661.5k NOK (660% → 148% of revenue). Calculated

↓
Equity eroded

Book equity 5.38m NOK → 5.27m NOK (equity ratio 63.7% → 79.9%). Calculated

·
Book investments changed

Investment / intangible book value 96.6k NOK → 5 096 NOK. Reported fact