Org.nr 979 494 432 2012 → 2013 Year-over-year analysis

ABO INSTALLASJON AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-24; registry 2014-06-28; journal 2014 519230

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABO INSTALLASJON AS. Revenue 12.57m NOK → 12.81m NOK (+1.9%). Equity 617.0k NOK → 617.2k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased.

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

Scorecard

Revenue
12.57m NOK 12.81m NOK
+1.9%
Equity
617.0k NOK 617.2k NOK
+0.0%
Cash
1.23m NOK 1.66m NOK
+35.4%
Total assets
5.32m NOK 5.47m NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.57m NOK to 12.81m NOK (+1.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.23m NOK → 1.66m NOK (+35.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.66m NOK → 4.62m NOK (37% → 36% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.01m NOK → 4.23m NOK (+5.5% YoY). Calculated