FirmaIQ
Org.nr 990 025 452 2012 → 2013 Year-over-year analysis

ABUNDANTIA AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, returned to profit

approved 2014-06-30; registry 2014-09-24; journal 2014 856042

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABUNDANTIA AS. Revenue 849.9k NOK → 1 103 NOK (-99.9%). Net result -11.7k NOK → +152.4k NOK. Equity -132.3k NOK → 20.1k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
849.9k NOK 1 103 NOK
-99.9%
Operating result
n/m +149.3k NOK
—
Net result
-11.7k NOK +152.4k NOK
+1404.1%
Equity
-132.3k NOK 20.1k NOK
+115.2%
Cash
473.2k NOK 457.8k NOK
-3.3%
Total assets
592.5k NOK 682.3k NOK
+15.1%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.7k NOK to a profit of 152.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -132.3k NOK → 20.1k NOK (equity ratio -22.3% → 2.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 1.03×. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.79m NOK → 862.8k NOK (328% → 78224% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 849.9k NOK to 1 103 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 473.2k NOK → 457.8k NOK (-3.3% YoY). Calculated