Org.nr 976 006 771 2012 → 2013 Year-over-year analysis

ABILD AS: årsregnskap 2013 vs 2012

Grew 6% on revenue, returned to profit

approved 2014-06-30; registry 2014-08-26; journal 2014 711138

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABILD AS. Revenue 2.00m NOK → 2.12m NOK (+5.7%). Net result -76.5k NOK → +284.7k NOK. Equity 6.89m NOK → 7.18m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABILD AS.

Scorecard

Revenue
2.00m NOK 2.12m NOK
+5.7%
Net result
-76.5k NOK +284.7k NOK
+472.3%
Equity
6.89m NOK 7.18m NOK
+4.1%
Cash
1.16m NOK 1.23m NOK
+6.2%
Total assets
18.79m NOK 19.21m NOK
+2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.00m NOK to 2.12m NOK (+5.7% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 76.5k NOK to a profit of 284.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6.89m NOK → 7.18m NOK (equity ratio 36.7% → 37.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.16m NOK → 1.23m NOK (+6.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 768.9k NOK → 613.4k NOK (38% → 29% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 56.2k NOK → 10.9k NOK (-80.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2 740 NOK → 8 740 NOK. Reported fact