FirmaIQ
Org.nr 980 333 183 2012 → 2013 Year-over-year analysis

A-TRE KONSULT AS: årsregnskap 2013 vs 2012

Grew 5% on revenue

approved 2014-04-15; registry 2014-05-22; journal 2014 414912

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A-TRE KONSULT AS. Revenue 2.33m NOK → 2.45m NOK (+5.1%). Equity 481.0k NOK → 442.3k NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for A-TRE KONSULT AS.

At a glance

Scorecard

Revenue
2.33m NOK 2.45m NOK
+5.1%
Equity
481.0k NOK 442.3k NOK
-8.0%
Cash
818.7k NOK 691.5k NOK
-15.5%
Total assets
1.14m NOK 1.09m NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.33m NOK to 2.45m NOK (+5.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 481.0k NOK → 442.3k NOK (equity ratio 42.1% → 40.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 818.7k NOK → 691.5k NOK (-15.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 250.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 1.34m NOK → 1.51m NOK (57% → 62% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 46.5k NOK → 14.4k NOK (-69.0% YoY). Calculated