Org.nr 897 978 032 2012 → 2013 Year-over-year analysis

ABO OPPMÅLING AS: årsregnskap 2013 vs 2012

Shrank 8% on revenue, stronger earnings, fresh owner capital

approved 2014-06-26; registry 2014-07-02; journal 2014 528587

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABO OPPMÅLING AS. Revenue 588.6k NOK → 544.0k NOK (-7.6%). Net result +74.0k NOK → +229.8k NOK. Equity 94.0k NOK → 326.2k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
588.6k NOK 544.0k NOK
-7.6%
Operating result
+99.9k NOK +318.9k NOK
+219.1%
Net result
+74.0k NOK +229.8k NOK
+210.5%
Equity
94.0k NOK 326.2k NOK
+247.0%
Cash
132.8k NOK 69.6k NOK
-47.6%
Total assets
230.4k NOK 573.3k NOK
+148.8%

What improved

  • ↑

    Operating result improved

    Operating result +99.9k NOK → +318.9k NOK (op. margin 17.0% → 58.6%). Calculated

  • ↑

    Net result improved

    Net result +74.0k NOK → +229.8k NOK (net margin 12.6% → 42.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 94.0k NOK → 326.2k NOK (equity ratio 40.8% → 56.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.0k NOK → 30.0k NOK (+10.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 588.6k NOK to 544.0k NOK (-7.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 132.8k NOK → 69.6k NOK (-47.6% YoY). Calculated