Org.nr 998 756 731 2012 → 2013 Year-over-year analysis

A1 ØKONOMI AS: årsregnskap 2013 vs 2012

Grew 98% on revenue, weaker earnings

approved 2014-06-26; registry 2014-07-23; journal 2014 603878

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A1 ØKONOMI AS. Revenue 346.3k NOK → 684.5k NOK (+97.7%). Net result +73.9k NOK → +2 013 NOK. Equity 265.1k NOK → 339.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A1 ØKONOMI AS.

Scorecard

Revenue
346.3k NOK 684.5k NOK
+97.7%
Operating result
n/m +34.2k NOK
—
Net result
+73.9k NOK +2 013 NOK
-97.3%
Equity
265.1k NOK 339.0k NOK
+27.9%
Cash
226.4k NOK 245.7k NOK
+8.5%
Total assets
439.5k NOK 508.3k NOK
+15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 346.3k NOK to 684.5k NOK (+97.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 265.1k NOK → 339.0k NOK (equity ratio 60.3% → 66.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 226.4k NOK → 245.7k NOK (+8.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +73.9k NOK → +2 013 NOK (net margin 21.3% → 0.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 319 NOK → 6 650 NOK (+1984.6% YoY). Calculated