A-2 NORGE AS: årsregnskap 2013 vs 2012
Grew 15% on revenue
approved 2014-05-12; registry 2014-05-20; journal 2014 406752
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A-2 NORGE AS. Revenue 41.11m NOK → 47.37m NOK (+15.2%). Equity 2.99m NOK → 2.91m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A-2 NORGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 41.11m NOK to 47.37m NOK (+15.2% YoY). Calculated
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↑
Cash rose
Bank deposits 7.98m NOK → 14.78m NOK (+85.3% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.99m NOK → 2.91m NOK (equity ratio 18.0% → 12.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.21× → 0.74× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 1.80m NOK → 1.58m NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 30.97m NOK → 35.49m NOK (75% → 75% of revenue). Calculated