Org.nr 966 577 304 2011 → 2012 Year-over-year analysis

A-MEDIA NORGE AS: årsregnskap 2012 vs 2011

Grew 13% on revenue

approved 2013-10-07; registry 2013-10-09; journal 2013 838283

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A-MEDIA NORGE AS. Revenue 590.7k NOK → 666.8k NOK (+12.9%). Equity 1.51m NOK → 1.44m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

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

At a glance

Revenue

590.7k NOK 666.8k NOK

+12.9%

Operating result

n/m +115.5k NOK

—

Net result

n/m +70.3k NOK

—

Equity

1.51m NOK 1.44m NOK

-4.7%

Cash

1.31m NOK 1.07m NOK

-18.5%

Total assets

1.74m NOK 1.55m NOK

-10.8%

↑
Revenue rose

Operating income / revenue moved from 590.7k NOK to 666.8k NOK (+12.9% YoY). Calculated

↓
Equity eroded

Book equity 1.51m NOK → 1.44m NOK (equity ratio 86.9% → 92.9%). Calculated
↓
Cash fell

Bank deposits 1.31m NOK → 1.07m NOK (-18.5% YoY). Calculated

·
Payroll increased

Salary cost 331.3k NOK → 461.4k NOK (56% → 69% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 363.7k NOK → 403.3k NOK. Reported fact