Org.nr 994 493 183 2012 → 2013 Year-over-year analysis

ABOX AS: årsregnskap 2013 vs 2012

Grew 5% on revenue

approved 2014-12-05; registry 2014-12-15; journal 2014 878129

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABOX AS. Revenue 2.91m NOK → 3.07m NOK (+5.4%). Equity 47.0k NOK → 211.5k NOK.

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

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

Scorecard

Revenue
2.91m NOK 3.07m NOK
+5.4%
Operating result
n/m +250.6k NOK
—
Net result
n/m +164.5k NOK
—
Equity
47.0k NOK 211.5k NOK
+350.4%
Cash
214.1k NOK 138.1k NOK
-35.5%
Total assets
623.4k NOK 602.7k NOK
-3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.91m NOK to 3.07m NOK (+5.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 47.0k NOK → 211.5k NOK (equity ratio 7.5% → 35.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 214.1k NOK → 138.1k NOK (-35.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.16m NOK → 1.84m NOK (40% → 60% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 19.4k NOK → 9 393 NOK (-51.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value -27.6k NOK → -38.2k NOK. Reported fact