Org.nr 998 228 433 2012 → 2013 Year-over-year analysis

ABS INSTALLASJON AS: årsregnskap 2013 vs 2012

Grew 163% on revenue

approved 2014-04-28; registry 2014-08-12; journal 2014 645391

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABS INSTALLASJON AS. Revenue 355.9k NOK → 937.7k NOK (+163.4%). Equity 23.1k NOK → 48.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABS INSTALLASJON AS.

Scorecard

Revenue
355.9k NOK 937.7k NOK
+163.4%
Operating result
+2 949 NOK +29.1k NOK
+886.7%
Net result
+3 092 NOK n/m
—
Equity
23.1k NOK 48.8k NOK
+111.3%
Cash
9 738 NOK 262.0k NOK
+2590.6%
Total assets
149.5k NOK 470.3k NOK
+214.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 355.9k NOK to 937.7k NOK (+163.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 949 NOK → +29.1k NOK (op. margin 0.8% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 23.1k NOK → 48.8k NOK (equity ratio 15.4% → 10.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 738 NOK → 262.0k NOK (+2590.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.0k NOK → 23.0k NOK (+3 015 NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 3 220 NOK → 1.09m NOK (1% → 117% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 28.2k NOK → 540.1k NOK (+1815.6% YoY). Calculated