Org.nr 920 916 562 2012 → 2013 Year-over-year analysis

ABO SERVICE AS: årsregnskap 2013 vs 2012

Grew 12% on revenue

approved 2014-06-30; registry 2014-10-21; journal 2014 867794

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABO SERVICE AS. Revenue 3.78m NOK → 4.22m NOK (+11.8%). Equity 816.8k NOK → 11.72m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABO SERVICE AS.

Scorecard

Revenue
3.78m NOK 4.22m NOK
+11.8%
Operating result
+103.8k NOK +157.4k NOK
+51.6%
Equity
816.8k NOK 11.72m NOK
+1334.8%
Cash
122.9k NOK 153.6k NOK
+24.9%
Total assets
2.91m NOK 2.95m NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.78m NOK to 4.22m NOK (+11.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +103.8k NOK → +157.4k NOK (op. margin 2.7% → 3.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 816.8k NOK → 11.72m NOK (equity ratio 28.1% → 397.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 122.9k NOK → 153.6k NOK (+24.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.53× → 1.17×. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7 751 NOK → 291 NOK (-96.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 521.8k NOK → 400.0k NOK. Reported fact