Org.nr 982 165 105 2012 → 2013 Year-over-year analysis

A-LAB AS: årsregnskap 2013 vs 2012

Shrank 31% on revenue

approved 2014-05-21; registry 2014-08-30; journal 2014 735366

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A-LAB AS. Revenue 72.19m NOK → 49.72m NOK (-31.1%). Equity 5.04m NOK → 5.09m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Revenue

72.19m NOK 49.72m NOK

-31.1%

Net result

+2 012 NOK n/m

—

Equity

5.04m NOK 5.09m NOK

+1.0%

Cash

2.08m NOK 1.47m NOK

-29.6%

Total assets

32.50m NOK 13.93m NOK

-57.1%

↑
Equity strengthened

Book equity 5.04m NOK → 5.09m NOK (equity ratio 15.5% → 36.5%). Calculated

↓
Revenue fell

Operating income / revenue moved from 72.19m NOK to 49.72m NOK (-31.1% YoY). Calculated
↓
Cash fell

Bank deposits 2.08m NOK → 1.47m NOK (-29.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 29.63m NOK → 30.44m NOK (41% → 61% of revenue). Calculated