FirmaIQ
Org.nr 955 497 643 2012 → 2013 Year-over-year analysis

2TAL AS: årsregnskap 2013 vs 2012

Shrank 19% on revenue, weaker earnings

approved 2014-05-08; registry 2014-05-26; journal 2014 419124

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 2TAL AS. Revenue 57.43m NOK → 46.69m NOK (-18.7%). Net result +2485.20bn NOK → +43.3k NOK. Equity 8.99m NOK → 8.91m NOK.

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

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

At a glance

Scorecard

Revenue
57.43m NOK 46.69m NOK
-18.7%
Net result
+2485.20bn NOK +43.3k NOK
-100.0%
Equity
8.99m NOK 8.91m NOK
-0.9%
Cash
941.7k NOK 3.33m NOK
+253.5%
Total assets
22.21m NOK 17.38m NOK
-21.8%

What improved

  • ↑

    Cash rose

    Bank deposits 941.7k NOK → 3.33m NOK (+253.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 57.43m NOK to 46.69m NOK (-18.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2485.20bn NOK → +43.3k NOK (net margin 4327071.9% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 8.99m NOK → 8.91m NOK (equity ratio 40.5% → 51.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 38.40m NOK → 29.34m NOK (-23.6% YoY). Calculated