Org.nr 966 577 304 2012 → 2013 Year-over-year analysis

A-MEDIA NORGE AS: årsregnskap 2013 vs 2012

Shrank 28% on revenue, weaker earnings

approved 2014-06-30; registry 2014-09-10; journal 2014 809757

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A-MEDIA NORGE AS. Revenue 666.8k NOK → 477.0k NOK (-28.5%). Net result +70.3k NOK → +15.0k NOK. Equity 1.44m NOK → 1.42m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
666.8k NOK 477.0k NOK
-28.5%
Operating result
+115.5k NOK +36.1k NOK
-68.7%
Net result
+70.3k NOK +15.0k NOK
-78.7%
Equity
1.44m NOK 1.42m NOK
-1.0%
Cash
1.07m NOK 943.5k NOK
-11.6%
Total assets
1.55m NOK 1.50m NOK
-3.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 461.4k NOK → 224.0k NOK (69% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 666.8k NOK to 477.0k NOK (-28.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +115.5k NOK → +36.1k NOK (op. margin 17.3% → 7.6%). Calculated

  • ↓

    Net result weakened

    Net result +70.3k NOK → +15.0k NOK (net margin 10.5% → 3.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.44m NOK → 1.42m NOK (equity ratio 92.9% → 95.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.07m NOK → 943.5k NOK (-11.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 403.3k NOK → 491.2k NOK. Reported fact