FirmaIQ
Org.nr 976 052 560 2012 → 2013 Year-over-year analysis

ABICON ELEKTRO AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue

approved 2014-06-27; registry 2014-07-08; journal 2014 552630

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABICON ELEKTRO AS. Revenue 97.86m NOK → 88.85m NOK (-9.2%). Equity 19.83m NOK → 22.96m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABICON ELEKTRO AS.

At a glance

Scorecard

Revenue
97.86m NOK 88.85m NOK
-9.2%
Operating result
+7.44m NOK +2.81m NOK
-62.3%
Equity
19.83m NOK 22.96m NOK
+15.8%
Cash
9.10m NOK 9.16m NOK
+0.6%
Total assets
50.52m NOK 45.59m NOK
-9.8%

What improved

  • ↑

    Equity strengthened

    Book equity 19.83m NOK → 22.96m NOK (equity ratio 39.2% → 50.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.10m NOK → 9.16m NOK (+0.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 97.86m NOK to 88.85m NOK (-9.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.44m NOK → +2.81m NOK (op. margin 7.6% → 3.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 388.8k NOK → 432 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 39.16m NOK → 32.50m NOK (-17.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.62m NOK → 3.39m NOK. Reported fact