FirmaIQ
Org.nr 988 121 541 2012 → 2013 Year-over-year analysis

ABT ANLEGGSGARTNER AS: årsregnskap 2013 vs 2012

Grew 11% on revenue, weaker earnings, cash halved-plus

approved 2014-07-10; registry 2014-08-19; journal 2014 672230

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABT ANLEGGSGARTNER AS. Revenue 10.41m NOK → 11.60m NOK (+11.5%). Net result +437.5k NOK → +275.0k NOK. Equity 1 129 NOK → 1.30m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABT ANLEGGSGARTNER AS.

At a glance

Scorecard

Revenue
10.41m NOK 11.60m NOK
+11.5%
Net result
+437.5k NOK +275.0k NOK
-37.1%
Equity
1 129 NOK 1.30m NOK
+115407.8%
Cash
117.2k NOK 40.5k NOK
-65.5%
Total assets
4.39m NOK 5.74m NOK
+30.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.41m NOK to 11.60m NOK (+11.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 129 NOK → 1.30m NOK (equity ratio 0.0% → 22.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +437.5k NOK → +275.0k NOK (net margin 4.2% → 2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 117.2k NOK → 40.5k NOK (-65.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 56.3k NOK → 36.0k NOK. Reported fact