Org.nr 998 454 891 2012 → 2013 Year-over-year analysis

ABRAHAMSEN BYGG OG VEDLIKEHOLD AS: årsregnskap 2013 vs 2012

Shrank 51% on revenue, weaker earnings, fresh owner capital

approved 2014-02-17; registry 2014-03-19; journal 2014 322313

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABRAHAMSEN BYGG OG VEDLIKEHOLD AS. Revenue 731.3k NOK → 359.1k NOK (-50.9%). Net result +220.5k NOK → +62.4k NOK. Equity 240.5k NOK → 302.9k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
731.3k NOK 359.1k NOK
-50.9%
Operating result
+302.3k NOK +86.8k NOK
-71.3%
Net result
+220.5k NOK +62.4k NOK
-71.7%
Equity
240.5k NOK 302.9k NOK
+25.9%
Cash
113.1k NOK 152.1k NOK
+34.5%
Total assets
488.0k NOK 565.7k NOK
+15.9%

What improved

  • ↑

    Equity strengthened

    Book equity 240.5k NOK → 302.9k NOK (equity ratio 49.3% → 53.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 113.1k NOK → 152.1k NOK (+34.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.0k NOK → 30.0k NOK (+10.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 731.3k NOK to 359.1k NOK (-50.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +302.3k NOK → +86.8k NOK (op. margin 41.3% → 24.2%). Calculated

  • ↓

    Net result weakened

    Net result +220.5k NOK → +62.4k NOK (net margin 30.2% → 17.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.04× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 208.8k NOK → 621.8k NOK (+197.8% YoY). Calculated