Org.nr 987 862 203 2012 → 2013 Year-over-year analysis

2A EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 22% on revenue

approved 2014-06-27; registry 2014-08-26; journal 2014 712464

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 2A EIENDOM AS. Revenue 3.79m NOK → 2.97m NOK (-21.7%). Equity 385.8k NOK → 492.1k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2A EIENDOM AS.

At a glance

Revenue

3.79m NOK 2.97m NOK

-21.7%

Equity

385.8k NOK 492.1k NOK

+27.6%

Cash

425.8k NOK 355.0k NOK

-16.6%

Total assets

873.3k NOK 868.5k NOK

-0.5%

↑
Equity strengthened

Book equity 385.8k NOK → 492.1k NOK (equity ratio 44.2% → 56.7%). Calculated
↑
Payroll decreased

Salary cost 1.31m NOK → 813.3k NOK (35% → 27% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.79m NOK to 2.97m NOK (-21.7% YoY). Calculated
↓
Cash fell

Bank deposits 425.8k NOK → 355.0k NOK (-16.6% YoY). Calculated