Org.nr 962 238 742 2012 → 2013 Year-over-year analysis

ABL GROUP NORWAY AS: årsregnskap 2013 vs 2012

Shrank 27% on revenue

approved 2014-05-10; registry 2014-06-25; journal 2014 503074

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABL GROUP NORWAY AS. Revenue 34.00m NOK → 24.68m NOK (-27.4%). Equity 2.87m NOK → 2.87m NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABL GROUP NORWAY AS.

At a glance

Revenue

34.00m NOK 24.68m NOK

-27.4%

Equity

2.87m NOK 2.87m NOK

+0.2%

Cash

688.0k NOK n/m

—

Total assets

18.65m NOK 9.89m NOK

-47.0%

↑
Equity strengthened

Book equity 2.87m NOK → 2.87m NOK (equity ratio 15.4% → 29.0%). Calculated
↑
Owners injected capital

Paid-in equity rose 1.74m NOK → 1.76m NOK (+22.6k NOK). Reported fact
↑
Payroll decreased

Salary cost 13.66m NOK → 13.57m NOK (40% → 55% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 34.00m NOK to 24.68m NOK (-27.4% YoY). Calculated