A12.NO AS: årsregnskap 2014 vs 2013
Shrank 95% on revenue
approved 2015-03-25; registry 2015-04-07; journal 2015 343587
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for A12.NO AS. Revenue 961.2k NOK → 52.0k NOK (-94.6%). Equity 163.8k NOK → 292.1k NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A12.NO AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 163.8k NOK → 292.1k NOK (equity ratio 21.8% → 47.0%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.90× → 1.36×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 961.2k NOK to 52.0k NOK (-94.6% YoY). Calculated
-
↓
Cash fell
Bank deposits 319.7k NOK → 312.1k NOK (-2.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 337.3k NOK → 528.3k NOK (35% → 1017% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 181.6k NOK → 169.3k NOK (-6.8% YoY). Calculated