A1 PRIMA REGNSKAP AS: årsregnskap 2013 vs 2012
Mixed movements in the accounts
approved 2014-06-30; registry 2014-08-26; journal 2014 709504
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A1 PRIMA REGNSKAP AS. Revenue 2.47m NOK → 2.40m NOK (-2.9%). Equity 1.68m NOK → 1.69m NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +336.4k NOK → +361.2k NOK (op. margin 13.6% → 15.1%). Calculated
-
↑
Equity strengthened
Book equity 1.68m NOK → 1.69m NOK (equity ratio 55.2% → 59.3%). Calculated
-
↑
Payroll decreased
Salary cost 1.56m NOK → 1.44m NOK (63% → 60% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.47m NOK to 2.40m NOK (-2.9% YoY). Calculated
-
↓
Cash fell
Bank deposits 121.8k NOK → 93.6k NOK (-23.2% YoY). Calculated