Org.nr 996 901 734 2012 → 2013 Year-over-year analysis

ABRI INVEST AS: årsregnskap 2013 vs 2012

Shrank 13% on revenue

approved 2014-05-14; registry 2014-05-27; journal 2014 422374

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABRI INVEST AS. Revenue 182.0k NOK → 158.6k NOK (-12.8%).

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABRI INVEST AS.

Scorecard

Revenue
182.0k NOK 158.6k NOK
-12.8%
Operating result
+135.8k NOK +2 012 NOK
-98.5%
Cash
0 NOK 0 NOK
0.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 738.9k NOK → 11.5k NOK (406% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 182.0k NOK to 158.6k NOK (-12.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +135.8k NOK → +2 012 NOK (op. margin 74.6% → 1.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.36m NOK → 5.19m NOK. Reported fact