Org.nr 993 147 044 2012 → 2013 Year-over-year analysis

ABLER NORDIC AS: årsregnskap 2013 vs 2012

Fresh owner capital

approved 2014-04-29; registry 2014-05-08; journal 2014 386563

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABLER NORDIC AS. Revenue 15.61m NOK → 16.38m NOK (+4.9%). Equity 57.22m NOK → 80.17m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABLER NORDIC AS.

Scorecard

Revenue
15.61m NOK 16.38m NOK
+4.9%
Equity
57.22m NOK 80.17m NOK
+40.1%
Cash
30.70m NOK 27.16m NOK
-11.5%
Total assets
88.29m NOK 109.88m NOK
+24.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.61m NOK to 16.38m NOK (+4.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 57.22m NOK → 80.17m NOK (equity ratio 64.8% → 73.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 60.00m NOK → 78.24m NOK (+18.24m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 30.70m NOK → 27.16m NOK (-11.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.24m NOK → 9.04m NOK (46% → 55% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 56.07m NOK → 79.45m NOK. Reported fact