Org.nr 986 281 754 2012 → 2013 Year-over-year analysis

ABN SCANDINAVIA AS: årsregnskap 2013 vs 2012

Grew 62% on revenue

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABN SCANDINAVIA AS. Revenue 30.16m NOK → 49.00m NOK (+62.5%). Equity 939.79m NOK → 1 094 NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for ABN SCANDINAVIA AS.

At a glance

Revenue

30.16m NOK 49.00m NOK

+62.5%

Operating result

+682.1k NOK +145.3k NOK

-78.7%

Equity

939.79m NOK 1 094 NOK

-100.0%

Cash

n/m 466.8k NOK

—

Total assets

4.13m NOK 4.82m NOK

+16.8%

↑
Revenue rose

Operating income / revenue moved from 30.16m NOK to 49.00m NOK (+62.5% YoY). Calculated

↓
Operating result weakened

Operating result +682.1k NOK → +145.3k NOK (op. margin 2.3% → 0.3%). Calculated
↓
Equity eroded

Book equity 939.79m NOK → 1 094 NOK (equity ratio 22743.2% → 0.0%). Calculated

·
Thin equity buffer

Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS moved

COGS / varekostnad 27.07m NOK → 43.16m NOK (+59.4% YoY). Calculated