Org.nr 952 940 406 2011 → 2012 Year-over-year analysis

A-MEDIA AS: årsregnskap 2012 vs 2011

Grew 20% on revenue, weaker earnings

approved 2013-03-31; registry 2013-08-24; journal 2013 669481

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A-MEDIA AS. Revenue 3.79m NOK → 4.55m NOK (+20.2%). Net result +1.85m NOK → +2 012 NOK. Equity 1.04m NOK → 2.66m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A-MEDIA AS.

Scorecard

Revenue
3.79m NOK 4.55m NOK
+20.2%
Operating result
+295.2k NOK n/m
—
Net result
+1.85m NOK +2 012 NOK
-99.9%
Equity
1.04m NOK 2.66m NOK
+156.3%
Cash
18.9k NOK 54.5k NOK
+188.9%
Total assets
3.96m NOK 5.34m NOK
+34.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.79m NOK to 4.55m NOK (+20.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.04m NOK → 2.66m NOK (equity ratio 26.2% → 49.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.9k NOK → 54.5k NOK (+188.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.54m NOK → 2 012 NOK (41% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.85m NOK → +2 012 NOK (net margin 48.8% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 261.4k NOK → 19.1k NOK (-92.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 948 NOK → 3.43m NOK. Reported fact