FirmaIQ
Org.nr 986 982 205 2012 → 2013 Year-over-year analysis

ABRAFAM HOLDING AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-03-15; registry 2014-08-09; journal 2014 638216

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABRAFAM HOLDING AS. Revenue 12.37m NOK → 12.56m NOK (+1.5%). Equity 83.53m NOK → 64.96m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ABRAFAM HOLDING AS.

At a glance

Scorecard

Revenue
12.37m NOK 12.56m NOK
+1.5%
Operating result
+12.33m NOK n/m
—
Equity
83.53m NOK 64.96m NOK
-22.2%
Cash
332.8k NOK 2.01m NOK
+504.4%
Total assets
106.76m NOK 105.13m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.37m NOK to 12.56m NOK (+1.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 332.8k NOK → 2.01m NOK (+504.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 83.53m NOK → 64.96m NOK (equity ratio 78.2% → 61.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 59.85m NOK → 53.10m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 102.42m NOK → 103.12m NOK. Reported fact