FirmaIQ
Org.nr 979 962 789 2012 → 2013 Year-over-year analysis

ABK TAK AS: årsregnskap 2013 vs 2012

Grew 82% on revenue

approved 2014-06-30; registry 2014-07-30; journal 2014 615907

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABK TAK AS. Revenue 1.33m NOK → 2.42m NOK (+81.8%). Net result +2 012 NOK → +2 013 NOK. Equity 223.3k NOK → 226.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABK TAK AS.

At a glance

Scorecard

Revenue
1.33m NOK 2.42m NOK
+81.8%
Operating result
+172.6k NOK +2 850 NOK
-98.3%
Net result
+2 012 NOK +2 013 NOK
+0.0%
Equity
223.3k NOK 226.0k NOK
+1.2%
Cash
33.9k NOK 535.0k NOK
+1475.8%
Total assets
443.4k NOK 22.0k NOK
-95.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.33m NOK to 2.42m NOK (+81.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 223.3k NOK → 226.0k NOK (equity ratio 50.4% → 1027.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.9k NOK → 535.0k NOK (+1475.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +172.6k NOK → +2 850 NOK (op. margin 13.0% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 532.4k NOK → 804.2k NOK (40% → 33% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 278.3k NOK → 92.9k NOK (-66.6% YoY). Calculated