FirmaIQ
Org.nr 996 557 219 2012 → 2013 Year-over-year analysis

ABRACADABRAMAT AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-05-29; registry 2014-08-21; journal 2014 685203

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABRACADABRAMAT AS. Revenue 1.86m NOK → 1.85m NOK (-0.7%). Net result +68.3k NOK → +13.6k NOK. Equity 185.5k NOK → 199.1k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.86m NOK 1.85m NOK
-0.7%
Operating result
+89.4k NOK +14.1k NOK
-84.2%
Net result
+68.3k NOK +13.6k NOK
-80.1%
Equity
185.5k NOK 199.1k NOK
+7.3%
Cash
430.0k NOK 436.5k NOK
+1.5%
Total assets
639.4k NOK 602.6k NOK
-5.8%

What improved

  • ↑

    Equity strengthened

    Book equity 185.5k NOK → 199.1k NOK (equity ratio 29.0% → 33.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 430.0k NOK → 436.5k NOK (+1.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.86m NOK to 1.85m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +89.4k NOK → +14.1k NOK (op. margin 4.8% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +68.3k NOK → +13.6k NOK (net margin 3.7% → 0.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 380.5k NOK → 524.0k NOK (+37.7% YoY). Calculated