Org.nr 898 538 702 2012 → 2013 Year-over-year analysis

ABRAHAMSSON HOLDING AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2014-01-30; registry 2014-02-05; journal 2014 303229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABRAHAMSSON HOLDING AS. Revenue 2 NOK → 0 NOK (-100.0%). Net result +3 033 NOK → +22.1k NOK. Equity 165.5k NOK → 293.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2 NOK 0 NOK
-100.0%
Operating result
+8 747 NOK +16.5k NOK
+88.6%
Net result
+3 033 NOK +22.1k NOK
+627.9%
Equity
165.5k NOK 293.4k NOK
+77.3%
Cash
94.0k NOK 19.3k NOK
-79.5%
Total assets
165.5k NOK 303.4k NOK
+83.3%

What improved

  • ↑

    Operating result improved

    Operating result +8 747 NOK → +16.5k NOK. Calculated

  • ↑

    Net result improved

    Net result +3 033 NOK → +22.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 165.5k NOK → 293.4k NOK (equity ratio 100.0% → 96.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 168.5k NOK → 318.5k NOK (+150.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 94.0k NOK → 19.3k NOK (-79.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8 747 NOK → 16.5k NOK. Calculated