A-TRACT AS: årsregnskap 2013 vs 2012
Shrank 100% on revenue, returned to profit
approved 2014-03-28; registry 2014-05-05; journal 2014 377800
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A-TRACT AS. Revenue 625.8k NOK → 1 116 NOK (-99.8%). Net result -107.1k NOK → +5 543 NOK. Equity -10.6k NOK → -5 078 NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TRACT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -142.6k NOK → +13.5k NOK (op. margin -22.8% → 1211.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 107.1k NOK to a profit of 5 543 NOK. Calculated
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↑
Equity strengthened
Book equity -10.6k NOK → -5 078 NOK (equity ratio -6.3% → -1.8%). Calculated
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↑
Cash rose
Bank deposits 26.7k NOK → 48.2k NOK (+80.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 625.8k NOK to 1 116 NOK (-99.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 374.0k NOK → 723.1k NOK (60% → 64792% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 105.0k NOK → 5 599 NOK (-94.7% YoY). Calculated