Org.nr 936 869 335 2012 → 2013 Year-over-year analysis

ABILIA AS: årsregnskap 2013 vs 2012

Weaker earnings

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABILIA AS. Revenue 82.84m NOK → 80.53m NOK (-2.8%). Net result +7.31m NOK → +3.14m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABILIA AS.

At a glance

Revenue

82.84m NOK 80.53m NOK

-2.8%

Operating result

+9.96m NOK +6.04m NOK

-39.4%

Net result

+7.31m NOK +3.14m NOK

-57.0%

Equity

n/m 15.61m NOK

—

Total assets

53.02m NOK 57.90m NOK

+9.2%

↑
Payroll decreased

Salary cost 20.18m NOK → 20.04m NOK (24% → 25% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 82.84m NOK to 80.53m NOK (-2.8% YoY). Calculated
↓
Operating result weakened

Operating result +9.96m NOK → +6.04m NOK (op. margin 12.0% → 7.5%). Calculated
↓
Net result weakened

Net result +7.31m NOK → +3.14m NOK (net margin 8.8% → 3.9%). Calculated
↓
COGS moved

COGS / varekostnad 39.30m NOK → 39.36m NOK (+0.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 11.69m NOK → 12.91m NOK. Reported fact