Org.nr 997 887 107 2012 → 2013 Year-over-year analysis

A & S COMPOSITT AS: årsregnskap 2013 vs 2012

Cash halved-plus

approved 2014-05-12; registry 2014-09-06; journal 2014 778195

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A & S COMPOSITT AS. Revenue 884.0k NOK → 876.6k NOK (-0.8%). Equity 50.5k NOK → 38.9k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A & S COMPOSITT AS.

At a glance

Revenue

884.0k NOK 876.6k NOK

-0.8%

Operating result

+237.1k NOK -12.2k NOK

-105.1%

Net result

+170.5k NOK n/m

—

Equity

50.5k NOK 38.9k NOK

-22.9%

Cash

365.7k NOK 43.7k NOK

-88.1%

Total assets

467.8k NOK 120.6k NOK

-74.2%

↓
Revenue fell

Operating income / revenue moved from 884.0k NOK to 876.6k NOK (-0.8% YoY). Calculated
↓
Operating result weakened

Operating result +237.1k NOK → -12.2k NOK (op. margin 26.8% → -1.4%). Calculated
↓
Equity eroded

Book equity 50.5k NOK → 38.9k NOK (equity ratio 10.8% → 32.3%). Calculated
↓
Cash fell

Bank deposits 365.7k NOK → 43.7k NOK (-88.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1 359 NOK → 655.8k NOK (0% → 75% of revenue). Calculated

·
COGS fell

COGS / varekostnad 206.2k NOK → 183.7k NOK (-10.9% YoY). Calculated