A-SIGN AS: årsregnskap 2013 vs 2012
Grew 38% on revenue
approved 2014-06-30; registry 2014-07-07; journal 2014 546098
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A-SIGN AS. Revenue 4.92m NOK → 6.78m NOK (+37.7%). Equity 1.59m NOK → 1.52m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-SIGN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.92m NOK to 6.78m NOK (+37.7% YoY). Calculated
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↑
Operating result improved
Operating result +360.9k NOK → +414.5k NOK (op. margin 7.3% → 6.1%). Calculated
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↑
Cash rose
Bank deposits 252.8k NOK → 378.5k NOK (+49.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.59m NOK → 1.52m NOK (equity ratio 51.0% → 35.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.40m NOK → 1.84m NOK (28% → 27% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.59m NOK → 1.63m NOK (+2.8% YoY). Calculated