FirmaIQ
Org.nr 984 086 822 2012 → 2013 Year-over-year analysis

ABUS ENTREPRENØR AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-06-07; registry 2014-06-19; journal 2014 472616

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABUS ENTREPRENØR AS. Revenue 5.77m NOK → 5.91m NOK (+2.4%). Net result +699.28m NOK → +379.51m NOK. Equity 2.36m NOK → 2.74m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABUS ENTREPRENØR AS.

At a glance

Scorecard

Revenue
5.77m NOK 5.91m NOK
+2.4%
Operating result
+869.4k NOK +472.54m NOK
+54251.6%
Net result
+699.28m NOK +379.51m NOK
-45.7%
Equity
2.36m NOK 2.74m NOK
+16.1%
Cash
1.67m NOK 1.06m NOK
-36.9%
Total assets
3.77m NOK 3.58m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.77m NOK to 5.91m NOK (+2.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +869.4k NOK → +472.54m NOK (op. margin 15.1% → 7997.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.36m NOK → 2.74m NOK (equity ratio 62.8% → 76.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.85m NOK → 1.73m NOK (32% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +699.28m NOK → +379.51m NOK (net margin 12115.7% → 6422.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.67m NOK → 1.06m NOK (-36.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.30m NOK → 905.4k NOK (-30.6% YoY). Calculated