FirmaIQ
Org.nr 942 988 419 2012 → 2013 Year-over-year analysis

ABICON AS: årsregnskap 2013 vs 2012

Shrank 98% on revenue

approved 2014-06-30; registry 2014-09-03; journal 2014 756135

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABICON AS. Revenue 936.7k NOK → 14.4k NOK (-98.5%). Net result +454.4k NOK → +445.2k NOK. Equity 3.11m NOK → 3.55m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
936.7k NOK 14.4k NOK
-98.5%
Operating result
+662.4k NOK +643.0k NOK
-2.9%
Net result
+454.4k NOK +445.2k NOK
-2.0%
Equity
3.11m NOK 3.55m NOK
+14.3%
Cash
79 NOK 79 NOK
0.0%
Total assets
4.67m NOK 4.66m NOK
-0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 3.11m NOK → 3.55m NOK (equity ratio 66.6% → 76.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 936.7k NOK to 14.4k NOK (-98.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +662.4k NOK → +643.0k NOK (op. margin 70.7% → 4476.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -9 375 NOK → 1 355 NOK (-1% → 9% of revenue). Calculated