Org.nr 998 614 740 2012 → 2013 Year-over-year analysis

A-TEAM UTLEIE AS: årsregnskap 2013 vs 2012

Shrank 51% on revenue

approved 2014-06-30; registry 2014-08-27; journal 2014 719050

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A-TEAM UTLEIE AS. Revenue 46.8k NOK → 22.8k NOK (-51.2%). Equity 176.8k NOK → 200 NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A-TEAM UTLEIE AS.

Scorecard

Revenue
46.8k NOK 22.8k NOK
-51.2%
Operating result
-23.2k NOK -112 NOK
+99.5%
Equity
176.8k NOK 200 NOK
-99.9%
Cash
108.7k NOK 107.7k NOK
-0.9%
Total assets
218.9k NOK 200.0k NOK
-8.6%

What improved

  • ↑

    Operating result improved

    Operating result -23.2k NOK → -112 NOK (op. margin -49.6% → -0.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 46.8k NOK to 22.8k NOK (-51.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 176.8k NOK → 200 NOK (equity ratio 80.8% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 200.0k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 21.1k NOK → 5 441 NOK (-74.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 3 000 NOK. Reported fact