Org.nr 858 749 212 2012 → 2013 Year-over-year analysis

ABI EIENDOMSDRIFT AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, returned to profit

approved 2014-06-26; registry 2014-07-02; journal 2014 531183

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABI EIENDOMSDRIFT AS. Revenue 216.0k NOK → 329 NOK (-99.8%). Net result -43.5k NOK → +42.5k NOK. Equity 922.6k NOK → 965.2k NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ABI EIENDOMSDRIFT AS.

Scorecard

Revenue
216.0k NOK 329 NOK
-99.8%
Operating result
+72.5k NOK +55.7k NOK
-23.1%
Net result
-43.5k NOK +42.5k NOK
+197.6%
Equity
922.6k NOK 965.2k NOK
+4.6%
Cash
565.4k NOK 462.9k NOK
-18.1%
Total assets
5.52m NOK 2.54m NOK
-54.1%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 43.5k NOK to a profit of 42.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 922.6k NOK → 965.2k NOK (equity ratio 16.7% → 38.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 216.0k NOK to 329 NOK (-99.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +72.5k NOK → +55.7k NOK (op. margin 33.6% → 16943.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 565.4k NOK → 462.9k NOK (-18.1% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.28m NOK → 922.6k NOK — check capital reduction, conversion, or reclassification. Interpretation