FirmaIQ
Org.nr 896 357 522 2012 → 2013 Year-over-year analysis

ABS-MASKIN AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue, weaker earnings

approved 2014-03-26; registry 2014-05-10; journal 2014 388123

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABS-MASKIN AS. Revenue 49.93m NOK → 45.55m NOK (-8.8%). Net result +860.2k NOK → +247.4k NOK. Equity 15.14m NOK → 15.38m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABS-MASKIN AS.

At a glance

Scorecard

Revenue
49.93m NOK 45.55m NOK
-8.8%
Net result
+860.2k NOK +247.4k NOK
-71.2%
Equity
15.14m NOK 15.38m NOK
+1.6%
Cash
2.47m NOK 1.31m NOK
-46.9%
Total assets
39.45m NOK 26.31m NOK
-33.3%

What improved

  • ↑

    Equity strengthened

    Book equity 15.14m NOK → 15.38m NOK (equity ratio 38.4% → 58.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 49.93m NOK to 45.55m NOK (-8.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +860.2k NOK → +247.4k NOK (net margin 1.7% → 0.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.47m NOK → 1.31m NOK (-46.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 39.74m NOK → 32.93m NOK (-17.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 74.0k NOK → 30.0k NOK. Reported fact