FirmaIQ
Org.nr 995 791 277 2012 → 2013 Year-over-year analysis

ABT EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2014-05-26; registry 2014-06-16; journal 2014 458677

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABT EIENDOM AS. Revenue 174.0k NOK → 188 NOK (-99.9%). Net result +37.2k NOK → +12.6k NOK. Equity 152.6k NOK → 165.2k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
174.0k NOK 188 NOK
-99.9%
Operating result
+49.9k NOK +90.4k NOK
+81.2%
Net result
+37.2k NOK +12.6k NOK
-66.2%
Equity
152.6k NOK 165.2k NOK
+8.2%
Cash
71.0k NOK 24.3k NOK
-65.7%
Total assets
1.76m NOK 1.72m NOK
-2.7%

What improved

  • ↑

    Operating result improved

    Operating result +49.9k NOK → +90.4k NOK (op. margin 28.7% → 48084.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 152.6k NOK → 165.2k NOK (equity ratio 8.7% → 9.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 174.0k NOK to 188 NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +37.2k NOK → +12.6k NOK (net margin 21.4% → 6692.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 71.0k NOK → 24.3k NOK (-65.7% YoY). Calculated