FirmaIQ
Org.nr 979 837 895 2012 → 2013 Year-over-year analysis

ABILDSØ GÅRD AS: årsregnskap 2013 vs 2012

Shrank 48% on revenue, weaker earnings

approved 2014-04-30; registry 2014-07-30; journal 2014 615315

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABILDSØ GÅRD AS. Revenue 5.51m NOK → 2.89m NOK (-47.6%). Net result +3.49m NOK → +237.1k NOK. Equity 5.35m NOK → 5.59m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.51m NOK 2.89m NOK
-47.6%
Operating result
+751.0k NOK +486.4k NOK
-35.2%
Net result
+3.49m NOK +237.1k NOK
-93.2%
Equity
5.35m NOK 5.59m NOK
+4.4%
Cash
456.2k NOK 354.0k NOK
-22.4%
Total assets
9.98m NOK 9.98m NOK
-0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 5.35m NOK → 5.59m NOK (equity ratio 53.6% → 56.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.51m NOK to 2.89m NOK (-47.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +751.0k NOK → +486.4k NOK (op. margin 13.6% → 16.8%). Calculated

  • ↓

    Net result weakened

    Net result +3.49m NOK → +237.1k NOK (net margin 63.4% → 8.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 456.2k NOK → 354.0k NOK (-22.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 807.2k NOK → 1.01m NOK (15% → 35% of revenue). Calculated