Org.nr 999 045 650 2012 → 2013 Year-over-year analysis

ABP KONSULT AS: årsregnskap 2013 vs 2012

Grew 259% on revenue

approved 2014-06-30; registry 2014-08-14; journal 2014 654747

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABP KONSULT AS. Revenue 226.2k NOK → 812.6k NOK (+259.2%). Equity 77.3k NOK → 5.23m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABP KONSULT AS.

Scorecard

Revenue
226.2k NOK 812.6k NOK
+259.2%
Equity
77.3k NOK 5.23m NOK
+6660.4%
Cash
43.8k NOK 36.1k NOK
-17.7%
Total assets
272.5k NOK 886.4k NOK
+225.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 226.2k NOK to 812.6k NOK (+259.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 77.3k NOK → 5.23m NOK (equity ratio 28.4% → 589.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 43.8k NOK → 36.1k NOK (-17.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 101.4k NOK → 679.6k NOK (45% → 84% of revenue). Calculated