ABP ELEKTRO AS: årsregnskap 2013 vs 2012
Grew 80282% on revenue, cash halved-plus, fresh owner capital
approved 2014-03-10; registry 2014-03-24; journal 2014 327121
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ABP ELEKTRO AS. Revenue 38.8k NOK → 31.19m NOK (+80282.5%). Equity 12.9k NOK → 4.99m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABP ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 38.8k NOK to 31.19m NOK (+80282.5% YoY). Calculated
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↑
Operating result improved
Operating result +10.6k NOK → +4.60m NOK (op. margin 27.3% → 14.7%). Calculated
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↑
Equity strengthened
Book equity 12.9k NOK → 4.99m NOK (equity ratio 54.4% → 34.1%). Calculated
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↑
Owners injected capital
Paid-in equity rose 12.8k NOK → 4.79m NOK (+4.77m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 17.91m NOK → 8.14m NOK (-54.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 10.3k NOK → 10.62m NOK (27% → 34% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 16.0k NOK → 13.78m NOK (+85932.5% YoY). Calculated