A-OPTIKK AS: årsregnskap 2013 vs 2012
A steady year on the published lines
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A-OPTIKK AS. Revenue 6.75m NOK → 6.57m NOK (-2.6%). Equity 419.6k NOK → 100.0k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A-OPTIKK AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.75m NOK → 1 118 NOK (26% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.75m NOK to 6.57m NOK (-2.6% YoY). Calculated
-
↓
Equity eroded
Book equity 419.6k NOK → 100.0k NOK (equity ratio 16.1% → 6.0%). Calculated
-
↓
Cash fell
Bank deposits 1.49m NOK → 762.7k NOK (-48.9% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 6.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 3.22m NOK → 3.00m NOK (-6.8% YoY). Calculated