A12.NO AS: årsregnskap 2013 vs 2012
Grew 48% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A12.NO AS. Revenue 647.4k NOK → 961.2k NOK (+48.5%). Net result -66.7k NOK → +200.5k NOK. Equity -36.7k NOK → 163.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A12.NO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 647.4k NOK to 961.2k NOK (+48.5% YoY). Calculated
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Operating result improved
Operating result -66.7k NOK → +253.1k NOK (op. margin -10.3% → 26.3%). Calculated
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Turned profitable
Net result flipped from a loss of 66.7k NOK to a profit of 200.5k NOK. Calculated
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Equity strengthened
Book equity -36.7k NOK → 163.8k NOK (equity ratio -5.9% → 21.8%). Calculated
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Cash rose
Bank deposits 186.9k NOK → 319.7k NOK (+71.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3 423 NOK → 337.3k NOK (1% → 35% of revenue). Calculated
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COGS moved
COGS / varekostnad 111.1k NOK → 181.6k NOK (+63.5% YoY). Calculated