FirmaIQ
Org.nr 979 981 104 2012 → 2013 Year-over-year analysis

A-GROSS AS: årsregnskap 2013 vs 2012

Shrank 89% on revenue, stronger earnings

approved 2014-11-07; registry 2014-11-18; journal 2014 874586

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A-GROSS AS. Revenue 332.8k NOK → 35.1k NOK (-89.5%). Net result -131.8k NOK → -50.4k NOK. Equity -10.73m NOK → -10.78m NOK.

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

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

At a glance

Scorecard

Revenue
332.8k NOK 35.1k NOK
-89.5%
Operating result
-127.4k NOK -44.4k NOK
+65.2%
Net result
-131.8k NOK -50.4k NOK
+61.7%
Equity
-10.73m NOK -10.78m NOK
-0.5%
Cash
338.0k NOK 344.8k NOK
+2.0%
Total assets
571.5k NOK 609.6k NOK
+6.7%

What improved

  • ↑

    Operating result improved

    Operating result -127.4k NOK → -44.4k NOK (op. margin -38.3% → -126.5%). Calculated

  • ↑

    Net result improved

    Net result -131.8k NOK → -50.4k NOK (net margin -39.6% → -143.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 338.0k NOK → 344.8k NOK (+2.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 332.8k NOK to 35.1k NOK (-89.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -10.73m NOK → -10.78m NOK (equity ratio -1876.9% → -1767.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 318.5k NOK → 26.8k NOK (-91.6% YoY). Calculated