Org.nr 993 042 536 2012 → 2013 Year-over-year analysis

ABT AS: årsregnskap 2013 vs 2012

Shrank 54% on revenue, cash halved-plus

approved 2014-06-30; registry 2014-08-30; journal 2014 736432

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABT AS. Revenue 216.2k NOK → 99.3k NOK (-54.1%). Equity 146.6k NOK → 67.9k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
216.2k NOK 99.3k NOK
-54.1%
Equity
146.6k NOK 67.9k NOK
-53.6%
Cash
188.7k NOK 92.0k NOK
-51.2%
Total assets
287.5k NOK 210.1k NOK
-26.9%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.17×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 216.2k NOK to 99.3k NOK (-54.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 146.6k NOK → 67.9k NOK (equity ratio 51.0% → 32.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 188.7k NOK → 92.0k NOK (-51.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 140 NOK → 144.1k NOK (1% → 145% of revenue). Calculated