A-MERKING AS: årsregnskap 2013 vs 2012
Stronger earnings
approved 2014-06-30; registry 2014-08-16; journal 2014 660030
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A-MERKING AS. Revenue 14.74m NOK → 14.14m NOK (-4.0%). Net result +206.2k NOK → +328.7k NOK. Equity 563.4k NOK → 792.1k NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-MERKING AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +206.2k NOK → +328.7k NOK (net margin 1.4% → 2.3%). Calculated
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↑
Equity strengthened
Book equity 563.4k NOK → 792.1k NOK (equity ratio 17.5% → 27.0%). Calculated
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↑
Cash rose
Bank deposits 1 119 NOK → 932.7k NOK (+83255.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 14.74m NOK to 14.14m NOK (-4.0% YoY). Calculated
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↓
Operating result weakened
Operating result +298.3k NOK → +469 NOK (op. margin 2.0% → 0.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 5.31m NOK → 5.46m NOK (36% → 39% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 6.64m NOK → 17.3k NOK (-99.7% YoY). Calculated