Org.nr 914 852 447 2012 → 2013 Year-over-year analysis

ABR NYMARK AS: årsregnskap 2013 vs 2012

Grew 145% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABR NYMARK AS. Revenue 253.5k NOK → 621.8k NOK (+145.2%). Net result +42.0k NOK → +52.4k NOK. Equity 808.7k NOK → 861.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABR NYMARK AS.

Scorecard

Revenue
253.5k NOK 621.8k NOK
+145.2%
Operating result
+102.8k NOK +127.8k NOK
+24.3%
Net result
+42.0k NOK +52.4k NOK
+24.7%
Equity
808.7k NOK 861.0k NOK
+6.5%
Total assets
3.57m NOK 3.77m NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 253.5k NOK to 621.8k NOK (+145.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +102.8k NOK → +127.8k NOK (op. margin 40.5% → 20.6%). Calculated

  • ↑

    Net result improved

    Net result +42.0k NOK → +52.4k NOK (net margin 16.6% → 8.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 808.7k NOK → 861.0k NOK (equity ratio 22.7% → 22.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.49m NOK → 1.72m NOK (586% → 277% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.30m NOK → 1.28m NOK (-44.2% YoY). Calculated