Org.nr 983 384 099 2012 → 2013 Year-over-year analysis

A-TECH PROFFSERVICE AS: årsregnskap 2013 vs 2012

Shrank 18% on revenue

approved 2015-06-22; registry 2015-06-24; journal 2015 556489

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A-TECH PROFFSERVICE AS. Revenue 2.73m NOK → 2.22m NOK (-18.5%). Equity -3.18m NOK → -3.33m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TECH PROFFSERVICE AS.

At a glance

Revenue

2.73m NOK 2.22m NOK

-18.5%

Net result

-65.8k NOK n/m

—

Equity

-3.18m NOK -3.33m NOK

-4.8%

Cash

0 NOK 124.4k NOK

—

Total assets

391.0k NOK 1.34m NOK

+241.6%

↑
Cash rose

Bank deposits 0 NOK → 124.4k NOK (None YoY). Calculated
↑
Payroll decreased

Salary cost 1.55m NOK → 1.27m NOK (57% → 57% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.73m NOK to 2.22m NOK (-18.5% YoY). Calculated
↓
Equity eroded

Book equity -3.18m NOK → -3.33m NOK (equity ratio -813.0% → -249.5%). Calculated