A PLUSS AS: årsregnskap 2013 vs 2012
Grew 101% on revenue, weaker earnings
approved 2014-02-19; registry 2014-02-24; journal 2014 306432
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A PLUSS AS. Revenue 278.4k NOK → 558.5k NOK (+100.6%). Net result +35.1k NOK → +1 016 NOK. Equity 110.6k NOK → 101.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for A PLUSS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 278.4k NOK to 558.5k NOK (+100.6% YoY). Calculated
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↑
Cash rose
Bank deposits 127.4k NOK → 212.6k NOK (+66.8% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +35.1k NOK → +1 016 NOK (net margin 12.6% → 0.2%). Calculated
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↓
Equity eroded
Book equity 110.6k NOK → 101.6k NOK (equity ratio 52.8% → 33.7%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 110.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 10.12m NOK → 10.44m NOK (3634% → 1869% of revenue). Calculated