Org.nr 999 264 190 2012 → 2013 Year-over-year analysis

ABORA EIENDOM AS: årsregnskap 2013 vs 2012

Grew 10% on revenue

approved 2014-03-28; registry 2014-04-01; journal 2014 336736

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABORA EIENDOM AS. Revenue 427.3k NOK → 470.8k NOK (+10.2%). Equity 8.43m NOK → 7.68m NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ABORA EIENDOM AS.

Scorecard

Revenue
427.3k NOK 470.8k NOK
+10.2%
Operating result
+321.1k NOK +243.9k NOK
-24.0%
Net result
n/m 0 NOK
—
Equity
8.43m NOK 7.68m NOK
-8.9%
Cash
721 NOK 2 121 NOK
+194.2%
Total assets
9.03m NOK 10.53m NOK
+16.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 427.3k NOK to 470.8k NOK (+10.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 721 NOK → 2 121 NOK (+194.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 7.09×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +321.1k NOK → +243.9k NOK (op. margin 75.2% → 51.8%). Calculated

  • ↓

    Equity eroded

    Book equity 8.43m NOK → 7.68m NOK (equity ratio 93.4% → 72.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 8.43m NOK → 7.68m NOK — check capital reduction, conversion, or reclassification. Interpretation