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Org.nr 937 669 658 2012 → 2013 Year-over-year analysis

ABO BYGG AS: årsregnskap 2013 vs 2012

Grew 11% on revenue, slipped into loss

approved 2014-04-24; registry 2014-05-06; journal 2014 380261

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABO BYGG AS. Revenue 10.53m NOK → 11.73m NOK (+11.4%). Net result +839.4k NOK → -187.1k NOK. Equity 963.6k NOK → 776.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABO BYGG AS.

At a glance

Scorecard

Revenue
10.53m NOK 11.73m NOK
+11.4%
Net result
+839.4k NOK -187.1k NOK
-122.3%
Equity
963.6k NOK 776.5k NOK
-19.4%
Cash
1.56m NOK 1.87m NOK
+20.1%
Total assets
5.56m NOK 6.22m NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.53m NOK to 11.73m NOK (+11.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.56m NOK → 1.87m NOK (+20.1% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 839.4k NOK profit to a loss of 187.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 963.6k NOK → 776.5k NOK (equity ratio 17.3% → 12.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 576 NOK → 31.2k NOK (+5317.2% YoY). Calculated