Org.nr 936 882 986 2012 → 2013 Year-over-year analysis

A/S TRÅIKA: årsregnskap 2013 vs 2012

Shrank 11% on revenue

approved 2014-04-04; registry 2014-07-03; journal 2014 539113

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S TRÅIKA. Revenue 1.66m NOK → 1.48m NOK (-10.8%). Equity 1.78m NOK → 15.12m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; cogs moved.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A/S TRÅIKA.

At a glance

Revenue

1.66m NOK 1.48m NOK

-10.8%

Operating result

+792.2k NOK -62.4k NOK

-107.9%

Net result

+471.6k NOK n/m

—

Equity

1.78m NOK 15.12m NOK

+747.2%

Cash

44.1k NOK 96.3k NOK

+118.3%

Total assets

17.85m NOK 30.60m NOK

+71.5%

↑
Equity strengthened

Book equity 1.78m NOK → 15.12m NOK (equity ratio 10.0% → 49.4%). Calculated
↑
Cash rose

Bank deposits 44.1k NOK → 96.3k NOK (+118.3% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 1.66m NOK to 1.48m NOK (-10.8% YoY). Calculated
↓
Operating result weakened

Operating result +792.2k NOK → -62.4k NOK (op. margin 47.6% → -4.2%). Calculated
↓
COGS moved

COGS / varekostnad 35.0k NOK → 82.9k NOK (+136.9% YoY). Calculated

·
Paid-in equity reduced

Paid-in equity fell 1.78m NOK → 1.63m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
Book investments changed

Investment / intangible book value 10.35m NOK → 23.58m NOK. Reported fact