Org.nr 982 753 589 2012 → 2013 Year-over-year analysis

ABORA PROSJEKT AS: årsregnskap 2013 vs 2012

Shrank 23% on revenue

approved 2014-05-23; registry 2014-06-14; journal 2014 457313

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABORA PROSJEKT AS. Revenue 54.45m NOK → 42.15m NOK (-22.6%). Equity 396.3k NOK → 2.35m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

At a glance

Revenue

54.45m NOK 42.15m NOK

-22.6%

Equity

396.3k NOK 2.35m NOK

+493.3%

Cash

2.80m NOK 4.22m NOK

+50.5%

Total assets

15.09m NOK 11.84m NOK

-21.6%

↑
Equity strengthened

Book equity 396.3k NOK → 2.35m NOK (equity ratio 2.6% → 19.9%). Calculated
↑
Cash rose

Bank deposits 2.80m NOK → 4.22m NOK (+50.5% YoY). Calculated
↑
Payroll decreased

Salary cost 16.25m NOK → 16.02m NOK (30% → 38% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 54.45m NOK to 42.15m NOK (-22.6% YoY). Calculated

·
COGS fell

COGS / varekostnad 32.81m NOK → 21.35m NOK (-34.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 111.7k NOK → 2 000 NOK. Reported fact