FirmaIQ
Org.nr 952 940 406 2012 → 2013 Year-over-year analysis

A-MEDIA AS: årsregnskap 2013 vs 2012

Shrank 60% on revenue, cash halved-plus

approved 2014-06-01; registry 2014-07-09; journal 2014 561909

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A-MEDIA AS. Revenue 4.55m NOK → 1.82m NOK (-60.1%). Equity 2.66m NOK → 2.85m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
4.55m NOK 1.82m NOK
-60.1%
Net result
+2 012 NOK n/m
—
Equity
2.66m NOK 2.85m NOK
+7.4%
Cash
54.5k NOK 131 NOK
-99.8%
Total assets
5.34m NOK 7.04m NOK
+31.8%

What improved

  • ↑

    Equity strengthened

    Book equity 2.66m NOK → 2.85m NOK (equity ratio 49.8% → 40.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.05× → 1.78×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.55m NOK to 1.82m NOK (-60.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 54.5k NOK → 131 NOK (-99.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 012 NOK → 322.9k NOK (0% → 18% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 19.1k NOK → 69.5k NOK (+264.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.43m NOK → 3.39m NOK. Reported fact