A-TRI AS: årsregnskap 2013 vs 2012
Grew 24% on revenue, weaker earnings
approved 2014-06-25; registry 2014-06-30; journal 2014 525583
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A-TRI AS. Revenue 297.9k NOK → 370.3k NOK (+24.3%). Net result +177.4k NOK → +45.9k NOK. Equity 8.26m NOK → 6.48m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A-TRI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 297.9k NOK to 370.3k NOK (+24.3% YoY). Calculated
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↑
Cash rose
Bank deposits 262.2k NOK → 295.1k NOK (+12.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +91.5k NOK → +44.6k NOK (op. margin 30.7% → 12.1%). Calculated
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↓
Net result weakened
Net result +177.4k NOK → +45.9k NOK (net margin 59.5% → 12.4%). Calculated
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↓
Equity eroded
Book equity 8.26m NOK → 6.48m NOK (equity ratio 73.8% → 58.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 NOK → 84.1k NOK (0% → 23% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 4 NOK → 2.20m NOK. Reported fact