Org.nr 974 444 275 2012 → 2013 Year-over-year analysis

ABJOH HOLDING AS: årsregnskap 2013 vs 2012

Shrank 5% on revenue, weaker earnings, cash halved-plus

approved 2014-05-26; registry 2014-09-09; journal 2014 801186

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABJOH HOLDING AS. Revenue 1.29m NOK → 1.22m NOK (-5.4%). Net result +46.1k NOK → +4 986 NOK. Equity 201.9k NOK → 198.9k NOK.

Pressures included: revenue fell; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ABJOH HOLDING AS.

Scorecard

Revenue
1.29m NOK 1.22m NOK
-5.4%
Operating result
n/m +20.8k NOK
—
Net result
+46.1k NOK +4 986 NOK
-89.2%
Equity
201.9k NOK 198.9k NOK
-1.5%
Cash
276.3k NOK 122.2k NOK
-55.8%
Total assets
613.2k NOK 284.9k NOK
-53.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.29m NOK to 1.22m NOK (-5.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +46.1k NOK → +4 986 NOK (net margin 3.6% → 0.4%). Calculated

  • ↓

    Equity eroded

    Book equity 201.9k NOK → 198.9k NOK (equity ratio 32.9% → 69.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 276.3k NOK → 122.2k NOK (-55.8% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 120.0k NOK → 96.0k NOK — check capital reduction, conversion, or reclassification. Interpretation