Org.nr 993 298 166 2012 → 2013 Year-over-year analysis

ABT BYGG AS: årsregnskap 2013 vs 2012

Grew 16% on revenue

approved 2014-06-04; registry 2014-06-17; journal 2014 463292

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABT BYGG AS. Revenue 44.82m NOK → 51.93m NOK (+15.8%). Equity 641.4k NOK → 2.09m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABT BYGG AS.

At a glance

Revenue

44.82m NOK 51.93m NOK

+15.8%

Operating result

n/m -709.5k NOK

—

Equity

641.4k NOK 2.09m NOK

+225.4%

Cash

0 NOK 286.9k NOK

—

Total assets

8.66m NOK 11.13m NOK

+28.5%

↑
Revenue rose

Operating income / revenue moved from 44.82m NOK to 51.93m NOK (+15.8% YoY). Calculated
↑
Equity strengthened

Book equity 641.4k NOK → 2.09m NOK (equity ratio 7.4% → 18.8%). Calculated
↑
Cash rose

Bank deposits 0 NOK → 286.9k NOK (None YoY). Calculated

·
Payroll increased

Salary cost 10.58m NOK → 12.96m NOK (24% → 25% of revenue). Calculated
·
COGS moved

COGS / varekostnad 27.43m NOK → 34.06m NOK (+24.2% YoY). Calculated