Org.nr 978 661 122 2012 → 2013 Year-over-year analysis

ABRITUS AS: årsregnskap 2013 vs 2012

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABRITUS AS. Revenue 737.2k NOK → 737.0k NOK (-0.0%). Equity 7.18m NOK → 7.58m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
737.2k NOK 737.0k NOK
-0.0%
Operating result
+478.2k NOK +379.3k NOK
-20.7%
Net result
n/m +406.8k NOK
—
Equity
7.18m NOK 7.58m NOK
+5.7%
Cash
5.65m NOK 3.65m NOK
-35.5%
Total assets
7.47m NOK 7.87m NOK
+5.5%

What improved

  • ↑

    Equity strengthened

    Book equity 7.18m NOK → 7.58m NOK (equity ratio 96.1% → 96.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 737.2k NOK to 737.0k NOK (-0.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +478.2k NOK → +379.3k NOK (op. margin 64.9% → 51.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.65m NOK → 3.65m NOK (-35.5% YoY). Calculated