ABRI DIALOGUE AS: årsregnskap 2013 vs 2012
Shrank 86% on revenue, fresh owner capital
approved 2014-01-23; registry 2014-04-14; journal 2014 354311
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ABRI DIALOGUE AS. Revenue 1.23m NOK → 169.6k NOK (-86.2%). Equity 1.14m NOK → 1.08m NOK.
On the constructive side: operating result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABRI DIALOGUE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -300.0k NOK → -71.9k NOK (op. margin -24.3% → -42.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 800 NOK → 1.80m NOK (+1.80m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.23m NOK to 169.6k NOK (-86.2% YoY). Calculated
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↓
Equity eroded
Book equity 1.14m NOK → 1.08m NOK (equity ratio 64.4% → 66.6%). Calculated
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↓
Cash fell
Bank deposits 340.1k NOK → 316.8k NOK (-6.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 012 NOK → 501.8k NOK (0% → 296% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 10 NOK → 852.0k NOK. Reported fact