Org.nr 979 497 881 2012 → 2013 Year-over-year analysis

ABSTRAKT FORLAG AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-03-21; registry 2014-04-02; journal 2014 338432

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABSTRAKT FORLAG AS. Revenue 6.87m NOK → 6.88m NOK (+0.3%). Equity 2.13m NOK → 2.37m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.

Scorecard

Revenue
6.87m NOK 6.88m NOK
+0.3%
Equity
2.13m NOK 2.37m NOK
+11.2%
Cash
3.00m NOK 2.94m NOK
-2.2%
Total assets
5.34m NOK 4.54m NOK
-14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.87m NOK to 6.88m NOK (+0.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.13m NOK → 2.37m NOK (equity ratio 39.9% → 52.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.00m NOK → 2.94m NOK (-2.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.10m NOK → 125.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 1.54m NOK → 1.11m NOK (-27.9% YoY). Calculated