Org.nr 990 323 364 2012 → 2013 Year-over-year analysis

ABK MACHINES AS: årsregnskap 2013 vs 2012

Shrank 97% on revenue, cash halved-plus

approved 2014-06-23; registry 2014-07-17; journal 2014 589720

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABK MACHINES AS. Revenue 12.85m NOK → 433.3k NOK (-96.6%).

Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABK MACHINES AS.

At a glance

Revenue

12.85m NOK 433.3k NOK

-96.6%

Operating result

+731.5k NOK -411.4k NOK

-156.2%

Cash

986.9k NOK 141.3k NOK

-85.7%

↓
Revenue fell

Operating income / revenue moved from 12.85m NOK to 433.3k NOK (-96.6% YoY). Calculated
↓
Operating result weakened

Operating result +731.5k NOK → -411.4k NOK (op. margin 5.7% → -94.9%). Calculated
↓
Cash fell

Bank deposits 986.9k NOK → 141.3k NOK (-85.7% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 468.9k NOK → 499.7k NOK (4% → 115% of revenue). Calculated