A.N CONSULTING AS: årsregnskap 2013 vs 2012
Grew 145% on revenue, returned to profit, cash halved-plus
approved 2014-06-30; registry 2014-09-10; journal 2014 816113
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A.N CONSULTING AS. Revenue 350.3k NOK → 858.6k NOK (+145.1%). Net result -101.9k NOK → +45.6k NOK. Equity -71.9k NOK → -26.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.N CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 350.3k NOK to 858.6k NOK (+145.1% YoY). Calculated
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↑
Operating result improved
Operating result -101.9k NOK → +25.8k NOK (op. margin -29.1% → 3.0%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 101.9k NOK to a profit of 45.6k NOK. Calculated
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↑
Equity strengthened
Book equity -71.9k NOK → -26.4k NOK (equity ratio -166.2% → -21.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 43.3k NOK → 10.5k NOK (-75.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 389 NOK → 490.8k NOK (1% → 57% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 32.0k NOK → 249.5k NOK (+679.5% YoY). Calculated