FirmaIQ
Org.nr 879 951 542 2012 → 2013 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2013 vs 2012

Grew 29% on revenue

approved 2014-03-10; registry 2014-04-09; journal 2014 348557

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABO PLAN & ARKITEKTUR AS. Revenue 33.46m NOK → 43.10m NOK (+28.8%). Equity 1.81m NOK → 2.22m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

At a glance

Scorecard

Revenue
33.46m NOK 43.10m NOK
+28.8%
Operating result
+3.08m NOK +4.56m NOK
+48.0%
Equity
1.81m NOK 2.22m NOK
+22.6%
Cash
8.43m NOK 8.86m NOK
+5.1%
Total assets
18.13m NOK 22.65m NOK
+24.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 33.46m NOK to 43.10m NOK (+28.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.08m NOK → +4.56m NOK (op. margin 9.2% → 10.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.81m NOK → 2.22m NOK (equity ratio 10.0% → 9.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.43m NOK → 8.86m NOK (+5.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 24.73m NOK → 29.68m NOK (74% → 69% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.42m NOK → 3.91m NOK (+175.8% YoY). Calculated