A-Å GRAFISK DESIGN & REKLAME AS: årsregnskap 2013 vs 2012
Shrank 9% on revenue, weaker earnings
approved 2014-05-26; registry 2014-06-21; journal 2014 481592
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A-Å GRAFISK DESIGN & REKLAME AS. Revenue 4.49m NOK → 4.09m NOK (-8.9%). Net result +269.8k NOK → +134.7k NOK. Equity 139.5k NOK → 274.1k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-Å GRAFISK DESIGN & REKLAME AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 139.5k NOK → 274.1k NOK (equity ratio 10.6% → 23.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.49m NOK to 4.09m NOK (-8.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +386.1k NOK → +195.7k NOK (op. margin 8.6% → 4.8%). Calculated
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↓
Net result weakened
Net result +269.8k NOK → +134.7k NOK (net margin 6.0% → 3.3%). Calculated
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↓
Cash fell
Bank deposits 446.1k NOK → 235.4k NOK (-47.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.12m NOK → 1.11m NOK (-1.4% YoY). Calculated