ABK VILLMARKSHYTTA AS: årsregnskap 2013 vs 2012
Grew 5141% on revenue
approved 2014-06-30; registry 2014-09-06; journal 2014 777441
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ABK VILLMARKSHYTTA AS. Revenue 36.0k NOK → 1.89m NOK (+5140.9%). Equity 91.2k NOK → -146.2k NOK.
On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for ABK VILLMARKSHYTTA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 36.0k NOK to 1.89m NOK (+5140.9% YoY). Calculated
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↑
Cash rose
Bank deposits 149 NOK → 380.1k NOK (+254994.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.31× → 2.27×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 91.2k NOK → -146.2k NOK (equity ratio 2.6% → -3.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -3.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2 012 NOK → 7 470 NOK (6% → 0% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 86.9k NOK → 16.5k NOK (-81.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 124.20bn NOK → 65.6k NOK. Reported fact