A-1 CONSULTING AS: årsregnskap 2013 vs 2012
Shrank 51% on revenue, stronger earnings
approved 2014-05-19; registry 2014-05-27; journal 2014 421756
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A-1 CONSULTING AS. Revenue 1.62m NOK → 795.7k NOK (-51.0%). Net result +102.5k NOK → +133.5k NOK. Equity 363.0k NOK → 496.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +159.0k NOK → +210.1k NOK (op. margin 9.8% → 26.4%). Calculated
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↑
Net result improved
Net result +102.5k NOK → +133.5k NOK (net margin 6.3% → 16.8%). Calculated
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↑
Equity strengthened
Book equity 363.0k NOK → 496.4k NOK (equity ratio 34.0% → 36.9%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.62m NOK to 795.7k NOK (-51.0% YoY). Calculated
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↓
Cash fell
Bank deposits 128.4k NOK → 96.1k NOK (-25.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 857.8k NOK → 950.7k NOK (53% → 119% of revenue). Calculated