A-TEAM KONSULENTSELSKAP AS: årsregnskap 2013 vs 2012
Grew 26% on revenue, weaker earnings
approved 2014-04-22; registry 2014-04-28; journal 2014 368543
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A-TEAM KONSULENTSELSKAP AS. Revenue 776.8k NOK → 978.6k NOK (+26.0%). Net result +97.1k NOK → +54.6k NOK. Equity 129.0k NOK → 183.7k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-TEAM KONSULENTSELSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 776.8k NOK to 978.6k NOK (+26.0% YoY). Calculated
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↑
Equity strengthened
Book equity 129.0k NOK → 183.7k NOK (equity ratio 29.7% → 30.6%). Calculated
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↑
Cash rose
Bank deposits 20.7k NOK → 237.5k NOK (+1045.8% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.96× → 1.26×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +137.3k NOK → +85.3k NOK (op. margin 17.7% → 8.7%). Calculated
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↓
Net result weakened
Net result +97.1k NOK → +54.6k NOK (net margin 12.5% → 5.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 13.56m NOK (0% → 1386% of revenue). Calculated