Org.nr 996 095 819 2012 → 2013 Year-over-year analysis

ABSOLUTT ØKONOMI AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-04; registry 2014-09-02; journal 2014 750138

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABSOLUTT ØKONOMI AS. Revenue 673.3k NOK → 678.7k NOK (+0.8%). Equity 100.1k NOK → 97.2k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABSOLUTT ØKONOMI AS.

Scorecard

Revenue
673.3k NOK 678.7k NOK
+0.8%
Equity
100.1k NOK 97.2k NOK
-2.9%
Cash
138.4k NOK 81.2k NOK
-41.3%
Total assets
200.1k NOK 186.9k NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 673.3k NOK to 678.7k NOK (+0.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 100.1k NOK → 97.2k NOK (equity ratio 50.0% → 52.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 138.4k NOK → 81.2k NOK (-41.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.34m NOK → 11.44m NOK (1685% → 1685% of revenue). Calculated