ABO MASKIN AS: årsregnskap 2013 vs 2012
Returned to profit
approved 2014-06-30; registry 2014-08-21; journal 2014 691002
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ABO MASKIN AS. Revenue 2.43m NOK → 2.36m NOK (-3.0%). Net result -9 302 NOK → +55.6k NOK.
On the constructive side: operating result improved; turned profitable; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABO MASKIN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +15.4k NOK → +94.7k NOK (op. margin 0.6% → 4.0%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 9 302 NOK to a profit of 55.6k NOK. Calculated
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↑
Cash rose
Bank deposits 3 921 NOK → 21.8k NOK (+456.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.43m NOK to 2.36m NOK (-3.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 812.7k NOK → 839.4k NOK (33% → 36% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 542.2k NOK → 513.6k NOK (-5.3% YoY). Calculated